최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020무료샘플문제

A. Create atleast one source of supply for consignment

B. Set a special procurement type for consignment in the material master record

C. Set a special MRP group for consignment in the material master record

D. Maintain a default storage location for external procurement in the material master record

A. plant

B. controlling area

C. company code

D. business area

A. Assign the same valuation grouping code to the material type

B. Assign the same account category reference to the material types

C. Assign the same account modification to the material type

D. Assign the valuation class to the material types

A. Simple

B. Instant value

C. Role based

D. Responsive

A. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code

B. You can group plants assigned to company codes that have same charts of accounts by using the account group code

C. You can group plants assigned to company codes that have different charts of accounts by using the account group code

D. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users

B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

C. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

D. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users

A. if you set the indicator, NO further goods receipt may be posted for the PO item

B. you set the indicator, the PO item is NO longer relevant for material requirements planning

C. you can set the indicator manually when entering a goods receipt for your PO item

D. the indicator is always set automatically if the quantity received is within the under delivery tolerance

A. Output the purchase order

B. maintain purchasing value keys in the purchase order item

C. Set message determination in customizing and maintain message records

D. Maintain a confirmation control key in the supplier master

E. Maintain reminder periods in the purchase order item