최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_1909무료샘플문제

A. increased no-touch rate for purchase orders

B. Integrated update function formaterial master data

C. Decreased number of purchase contracts

D. Reduced procurement costs

A. Account grouping code

B. Valuation area

C. Valuation class

D. Chart of accounts.

A. Activity category

B. Price DisplayAuthorization

C. Release status

D. Item category

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

B. Automatic purchase order in the vendor master.

C. Goods receipt based invoice verification in the purchase order

D. Automatic settlement of goods received in the vendor

A. Material valuation

B. Invoice verification

C. Requisition creation.

D. Inventory management

E. Material requirements planning

A. Supplier Evaluation

B. Purchase Order Processing

C. Invoice Processing.

D. Operational Procurement

A. Contract

B. Purchase requisition

C. Request for quotation

D. Scheduling agreement

A. Material is consumable

B. Material is configurable

C. Consignment is mandatory

D. Price control is mandatory

A. The system increases the inventory of the material

B. The system debits the consumption account specified in the purchase order

C. The moving average price of the material is updated

D. material document is created without an accounting document.

A. Release code.

B. Field selection key

C. Fixing indicator

D. Release group