최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C-TS450-2021무료샘플문제

A. Allow the partner role invoicing party for the account group of business partner A.

B. Store business partner B as the partner role invoicing partyin the supplier master record of A.

C. Assign a partner schema to the account group of business partner B.

D. Create a supplier master record for business partner B.

A. Company code

B. Plant

C. MRP area

D. Industry sector

A. Transaction

B. Material status

C. Material group

D. Material type

E. Procurement indicator

A. MIGO (Goods Movement)

B. MB01 (Post Goods Receipt for PO)

C. MM01 (Create Material)

D. MBSL (Copy Material Document)

A. Purchasing

B. Forecasting

C. Accounting

D. Sales

E. Costing

A. Control the item numbering in a purchase order.

B. Map different procurement processes such as subcontracting or consignment.

C. Change the short description of an item category in customizing.

D. Create new custom item categories in customizing.

A. Allow several valuation classes for the material type.

B. Allow several account category references for the material type.

C. Assign different valuation categories to the materials

D. Assign different valuation classes to the materials.

A. Generate delivery schedules using a background job.

B. Generate forecast delivery schedules automatically using MRP.

C. Generate Just-in-Time delivery schedules automatically using MRP.

D. Generate delivery schedules using a release creation profile.

A. Maintain a purchasing value key in customizing for the 1-1 purchasing group.

B. Enter single reminder periods manually in the purchase order item.

C. Enter a purchasing value key in the material master record.

D. Maintain a purchasing value key in customizing for the material group.

E. Enter single reminder periods manually in the material master record.