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

A. A valid purchasing info record must exist for the material and supplier combination

B. The goods receipts to be posted is intended for consumption

C. A central purchase organization is assigned to the plant in customizing

D. Automatic purchase order generation is activated for the movement type is customizing

E. The delivered material is a valuation stock material

A. Stock transport order

B. Warehouse transfer request

C. Standard purchase order

D. Warehouse transfer order

A. check in the planning file entries whether a material must be included in the planning run

B. perform backward scheduling determine the availability dates of purchase aquation

C. carry out a net requirement calculation for every material included in planning run

D. recalculate releasement lead time for materials with automatic reorder point planning

E. carry out a lot size calculation for every material with net requirements

A. set plant specific tolerance limits for a automatic blocking

B. setup automatic blocking based on user authorization

C. Set up random automatic blocking

D. set a manual payment block at invoice header level

E. setup automatic blocking based on amount'

A. business area

B. plant

C. company code

D. controlling area

A. Maintain a confirmation control key in the supplier master

B. Output the purchase order

C. Set message determination in customizing and maintain message records

D. maintain purchasing value keys in the purchase order item

E. Maintain reminder periods in the purchase order item

A. delivery note number

B. PR number

C. BILL OF LADING NUMBER

D. Material document number

E. PO number

A. User parameter EFB

B. User parameter EVO

C. Field selection key for the transaction

D. Field selection key for the activity category