최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410무료샘플문제

A. Business partner role

B. Business partner category

C. Partner schema

D. Client

E. Business partner type

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. Invoice the subcontractor for consumed components

B. Create an outbound delivery for components to be provided

C. Create a sales order for components to be provided

D. Purchase components for direct delivery to the subcontractor

E. Post subsequent adjustment of component consumption

A. Select the Info Update indicator when maintaining a contract

B. Select the Info Update indicator when maintaining a quotation

C. Select the Info Update indicator when creating a purchase order

D. Select the Info Update indicator when creating a contract release order

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

B. Activate the flexible workflow for purchase orders in Customizing

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

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

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

A. Establish regular housekeeping tasks and procedures.

B. Integrate clean core practices in the end-to-end value process chain.

C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

D. Establish release management.

E. Define roles and responsibilities as part of a process transformation office.

A. Off-contract spend

B. Purchase order value

C. Contract leakage

D. Unused contracts

A. OData

B. RFC

C. IDoc

D. SOAP

A. The type of account assignment object you must specify

B. The item categories you are allowed to use

C. Whether you can post a goods receipt

D. Whether you must enter a material