최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020무료샘플문제

A. The price and Quantity fields are relevant for printout changes

B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)

C. the new message determination process for change messages indicator is flagged in classifications

D. The condition record contains the Price and Quantity fields

E. You use different message types for the print operations new and change

A. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

C. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

D. the system determine the company code from your default setting

A. Movement type

B. Plant

C. Storage location

D. Stock type

A. set a manual payment block at invoice header level

B. Set up random automatic blocking

C. setup automatic blocking based on user authorization

D. set plant specific tolerance limits for a automatic blocking

E. setup automatic blocking based on amount'

A. You can group plants assigned to company codes that have different charts of accounts by using the account group code

B. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

C. You can group plants assigned to company codes that have same charts of accounts by using the account group code

D. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code

A. Assign the same account modification to the material type

B. Assign the same valuation grouping code to the material type

C. Assign the valuation class to the material types

D. Assign the same account category reference to the material types

A. set a maximum lot size in the quota arrangement item and activate the IX checkbox

B. Set a maximum quantity quota quantity in the quota arrangement item for each supplier

C. Assign the indicator for quota splitting to the used lot sizing procedure

D. Assign a rounding profile in the material master record of the planned material

A. Role based

B. Instant value

C. Responsive

D. Simple