최신 C_TS452_2410 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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

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

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

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

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

A. It is used to calculate different prices for material valuation.

B. It is used to valuate materials in different currencies.

C. It is mandatory in SAP S/4HANA.

D. It must be activated per controlling area.

E. It is used to calculate the standard price.

A. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

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

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

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

D. An EDI invoice containing variances is received.

A. Company code

B. Plant

C. Client

D. Purchasing group

E. Purchasing organization

A. Add new tile groups

B. Add new catalogs

C. Add tile groups to business roles

D. Add tiles to existing tile groups

A. SOAP

B. OData

C. RFC

D. IDoc

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

C. Deactivate the classic release procedure for purchase orders in Customizing

D. Create a class with flexible workflow characteristics for purchase orders

E. Activate the flexible workflow for purchase orders in Customizing