최신 C_TS452_2020 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

A. scheduling agreement delivery schedule lines can only be created manually

B. a scheduling agreement can be used for a consignment process

C. a scheduling agreement item is always plant specific

D. a material master record is optional in a scheduling agreement item

E. item category M( material Unknown ) can be used in a scheduling agreement item

A. hide an existing card

B. extend the set with a new card

C. change the set cards

D. filter the content of a card.

E. change the position of the cards

A. save as a new tile on the SAP fiori launchpad

B. save as a CDS view

C. schedule as a background job

D. send via e-mail

E. share on SAP join

A. activate the flexible workflow for purchase order in customizing

B. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app

C. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

D. Deactivate the classic release procedure for purchase order in customizing

E. create a class with flexible workflow characteristics for purchase orders

A. You specify the relationship between a material type and a supplier

B. You specify a special info category

C. You specify the relationship between a material group and a supplier

D. You must first create material master records

A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

B. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

C. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

D. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

E. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

A. Material consumption

B. CD price differences

C. Stock

D. GR/ IR

E. Inventory differences

A. A goods receipt must be posted prior to the invoice

B. An invoice item is automatically generated for each goods receipt

C. As a prerequisite the indicator for GR based invoice verification is set of purchase order item

D. Each invoice item is assigned to a goods receipt item

E. After posting you can re assign invoices from one goods receipt to another