최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2022무료샘플문제

A. KPI report

B. Fact sheet

C. Analytical

D. Interactive

E. Transactional

A. By separating transactional and analytical apps in different business roles

B. By defining SAP Fiori apps that users can tailor exactly to their needs

C. By decomposing big transactions into several discrete apps suited to the user's role

D. By giving end users exactly what they need for their work

A. Create a blocking entry in the supplier master record

B. Use a relevant plant-specific material status in the material master

C. Create a quota arrangement entry with a quantity of zero

D. Create an entry in the source list with a blocking indicator and NO supplier

A. Scheduling agreement

B. Purchase order

C. Quotation

D. Contract

A. Account assignment information is missing for a purchase order item.

B. An EDI invoice containing variances is received.

C. A goods receipt is posted for an item that needs a quality inspection.

D. Account assignment information is missing for an invoice item.

A. One purchasing organization to one company code

B. One purchasing organization to several company codes

C. Several purchasing organizations to one company code

D. Several purchasing organizations to one purchasing group

E. One purchasing organization to several plants across company codes

A. You can have subcontracting purchase requisitions created by MRP.

B. You can post a non-valuated goods receipt for a subcontracting order item.

C. You can customize the control parameters for the subcontracting item category.

D. You can maintain the components to be provided in a bill of material.

E. You can assign a subcontracting order item to an account.

A. Carry out a net requirement calculation for every material included in the planning run

B. Flag materials that have been subject to an activity relevant to MRP

C. Carry out a lot-size calculation for every material with net requirements

D. Perform backward scheduling to determine the availability dates of purchase requisitions

A. Purchase order

B. Delivery schedule line

C. Purchase requisition

D. Planned order