최신SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement - C_TS450_1610무료샘플문제

A. Auto-generation of purchase order at time of goods receipt in the movement type

B. Goods receipt based invoice verification in the purchase order

C. Automatic settlement of goods received in the vendor

D. Automatic purchase order in the vendor master

A. Plant

B. Company code

C. Purchase organization

D. Client

A. Quota arrangements

B. Info records

C. Outline agreements

D. Purchase requisitions

A. Dynamic and flexible search across the entire contract worklist

B. Fast change option in documents

C. Single-screen transactions

D. Direct navigation to contract and supplier object pages

A. The purchasing organization is the highest summation level for purchasing

B. All purchasing groups are assigned to specific purchasing organizations

C. Each purchasing organization has its own info records and conditions for price determination

D. The purchasing organization is a selection criterion for lists of all purchasing documents

A. Procurement type

B. Account group

C. MRP type

D. Quantity and value update

A. Service specifications are used in purchase requisitions; service mater records are used in purchase orders

B. A service specification is the master data record that describes the structure of a service master record

C. Service master records are used as a source of data while creating service specifications

D. Service specifications are created to confirm service master catalog activities