최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2020무료샘플문제

A. It is supported for blanket purchase orders

B. It disables follow-on activities

C. It allows any kind of error in a document

D. It triggers a workflow to request completion of the document

A. The automatic PO indicator is set in the purchasing data of the business partner master record

B. The automatic PO indicator is set in the plant specific purchasing data of the material master record

C. A contract with plant specific conditions exists for the material and vendor

D. A source of supply containing valid conditions is assigned to the PR

E. A plant specific source list entry exists for the material and the vendor

A. Stock transfer from a storage location to another storage location

B. Goods issue of the valuated material

C. Goods receipt of consignment stock

D. Posting of a material price change

E. Goods receipt of a valuated material

A. GR/ IR

B. Inventory differences

C. CD price differences

D. Material consumption

E. Stock

A. Customize a new item category for this purpose and and assign a new number range to it

B. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type

C. Customize a new item category for this purpose and deactivate the standard one

D. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

A. Use a source list and mark the supplier as fixed

B. Enter the supplier as they primary source in the material master record

C. Use the Regular Supplier Indicator in the info record

D. Set the regular Supplier Indicator in the business partner master record

A. The sequence of required confirmations

B. weather a confirmation is a prerequisite for a goods recept

C. The document type for the goods receipt

D. Default reminder levels for outstanding confirmations

A. Assign valuation classes to the material groups of these materials

B. Assign transaction keys to the material groups of these materials

C. Assign valuation classes to the account assignment categories used

D. Assign transaction keys to the account assignment categories used