최신SAP Certified Integration Associate - SAP Cloud for Customer - C-C4H450-04무료샘플문제

A. Reference Purchasing Organization Purchasing Organization

B. Plant - Purchasing Organization

C. Company Code - Purchasing Organization

D. Standard Purchasing Organization Plant

A. MRP profiles

B. MRP Live

C. MRP groups

D. MRP areas

A. The inventory of components provided to the subcontractor is non-valuated.

B. The provisioning of components can be supported by a one-step procedure or a two-step procedure.

C. The inventory of components provided to the subcontractor is managed as consignment stock.

D. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

E. The inventory of components provided to the subcontractor is managed at plant level.

A. Whether batch management is active for the material

B. Whether the material number assignment is internal or external

C. Which procurement type(s) the material can have

D. Whether split valuation is allowed for the material

A. Scheduling agreement header

B. Scheduling agreement item

C. Material master

D. Supplier master

A. Create a stock transport order.

B. Enter physical inventory count.

C. Create a return delivery.

D. Release GR blocked stock.

E. Cancel a material document.

A. The purchase requisition contains a material master record.

B. The Automatic PO indicator is set in the supplier master record.

C. The purchase requisition is assigned to a valid source of supply.

D. A contract with plant-specific conditions exists for the material and the supplier.

A. Invoicing plan item in the PO

B. Terms of payment in the purchase order (PO) header

C. Flagged checkbox for the automatic settlement of goods received

D. Estimated Price checkbox in the PO item

E. Goods receipt with reference to the PO Flagged

A. Configuration

B. Analytical

C. Transactional

D. Master data

E. Factsheet