최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909무료샘플문제

A. Set a vendor block

B. Set the material inactive

C. Set a material status

D. Set procurement type to inhouse

A. Replenish to maximum stock level

B. Daily lot size

C. Fixed order quantity

D. Lot-for-lot order quantity

E. Monthly lot size

A. User role

B. Document category

C. Account assignment category

D. Document type

A. Create an invoice for multiple purchase order references.

B. Process evaluated receipt settlement (ERS).

C. Enter unplanned delivery costs.

D. Start the automatic payment run.

E. Display the purchase order history.

A. Maintain reminder periods in the purchase order item.

B. Maintain a confirmation control key in the supplier master.

C. Maintain purchasing value keys in the purchase order item.

D. Output the purchase order.

E. Set message determination in Customizing and maintain message records.

A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

B. Single complex transactions are decomposed into several discrete apps suited to the user role.

C. The application interface adapts to the size and device used by the user.

D. End users get all the information and functions they need for their daily work, but nothing more.

A. Material valuation.

B. lnventory management

C. Invoice verification

D. Requisition creation

E. Material requirements planning

A. A confirmation control key with at least one confirmation type marked as relevant for planning

B. A confirmation control key with a sequence of two confirmation types

C. A confirmation control key relevant for the proof of delivery

D. A purchasing value key with the order acknowledgment indicator preset

A. Purchase requisitions

B. Requests for quotation

C. JIT delivery schedules

D. Purchase orders

A. Item Category

B. Valuation Class

C. Material Type

D. Account Assignment