최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709) - C_TS450_1709무료샘플문제

A. Blocked stock

B. Valuated GR blocked stock

C. Quality inspection stock

D. Unrestricted-use stock

E. Non-valuate GR blocked stock

A. Material type

B. Valuation area

C. Valuation class

D. Posting key

A. Special stock

B. Account modification

C. Valuation class

D. Message output parameter

E. Consumption posting

A. Activity category

B. Price Display Authorization

C. Release status

D. Item category

A. Shortening of the material number field length to 35 characters

B. MBXX transaction for goods movements are replaced by transaction MIGO

C. Shortening of the material number field length to 15 characters

D. Customers and suppliers are modeled as business master

A. Contract

B. Source List

C. Purchase Requisition

D. Quotation

A. Contract

B. Procurement plant

C. Quota arrangement

D. Quotation

A. Every few seconds

B. Every few minutes

C. Every few hours

D. Every 30 minutes

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. Valuation area

B. Account Grouping Code

C. Valuation Grouping Code

D. Posting key