최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-1909무료샘플문제

A. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

B. Change the procurement type of the material.

C. Set the MRP indicator in the source list of the material to "Not relevant for planning".

D. Set the appropriate plant-specific material status.

A. A scheduling agreement item is always plant-specific.

B. Item category M (Material unknown) can be used in a scheduling agreement.

C. Scheduling agreement delivery schedule lines can only be created manually.

D. A material master record is optional in a scheduling agreement item.

E. A scheduling agreement can be used for a consignment process.

A. Single complex transactions are decomposed into several discrete apps suited to the user role.

B. The application interface adapts to the size and device used by the user.

C. End users get all the information and functions they need for their daily work, but nothing more.

D. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

A. Document type

B. User role

C. Account assignment category

D. Document category

A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

D. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

A. Material type

B. Item category.

C. Material group

D. Valuation area

A. Safety stock

B. Replenishment lead time

C. Lot-sizing procedure

D. Expected daily requirements

E. Checking group for availability check

A. Controlling area

B. Valuation area

C. Business area

D. Chart of accounts

A. Hide an existing card.

B. Extend the set with a new card.

C. Filter the content of the cards.

D. Change the position of the cards.

E. Change the set of cards.

A. An Fl invoice is posted and blocked for payment.

B. The purchase order history is updated.

C. An MM invoice document is created.

D. G/L accounts are updated.