최신 C_TS450_2020 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

A. Create a valid source list entry with the Fixed Supply Source indicator set.

B. Create a quota arrangement for the material.

C. Create a purchasing info record with the Automatic Sourcing indicator set.

D. Create a purchasing info record with the Regular Supplier indicator set.

E. Create a valid scheduling agreement.

A. Invoicing plan item in the PO

B. Terms of payment in the purchase order (PO) header

C. Flagged checkbox for the automatic settlement of goods received

D. Estimated Price checkbox in the PO item

E. Goods receipt with reference to the PO Flagged

A. The purchase requisition contains a material master record.

B. The purchase requisition is assigned to a valid source of supply.

C. A contract with plant-specific conditions exists for the material and the supplier.

D. The Automatic PO indicator is set in the supplier master record.

A. The calculation of scores at client level instead of at purchasing organization level

B. The possibility of evaluating the sustainability performance of suppliers

C. The availability of the ratings in real time

D. The availability of the ratings for the buyer's negotiation sheet

E. The possibility of evaluating soft facts by means of questionnaires

A. Activate split valuation on valuation area level and configure local categories and types.

B. Select which global types belong to which global categories.

C. For each valuation area, select which local types belong to which local categories

D. Activate split valuation on client level and configure global categories and types.

A. Special stock indicator

B. Movement type

C. Posting date

D. Stock type

E. Unit of measure

A. MRP type

B. MRP profile

C. MRP controller

D. MRP group

A. Material ledger is recommended for material valuation.

B. MARC and MARD tables no longer contain stock aggregates.

C. MKPF and MSEG document tables are no longer displayed.

D. Material ledger is obligatory for material valuation.

A. The inventory of components provided to the subcontractor is non-valuated.

B. The inventory of components provided to the subcontractor is managed as consignment stock.

C. The provisioning of components can be supported by a one-step procedure or a two-step procedure.

D. The inventory of components provided to the subcontractor is managed at plant level.

E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.