SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-TS452-2410무료 덤프문제 풀어보기

A. Customize valuation categories and valuation types

B. Create additional accounting data for the relevant materials

C. Assign valuation types to stock types

D. Add valuation types to all open purchase order items

A. It is used to calculate the standard price.

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

C. It must be activated per controlling area.

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

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

A. Add tile groups to business roles

B. Add new catalogs

C. Add tiles to existing tile groups

D. Add new tile groups

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 contract release order

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

A. Assign the indicator for quota splitting to the lot-sizing procedure being used

B. Set a maximum quola quantity in the quota arrangement item for each supplier

C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

D. Assign a rounding profile in the material master record of the planned material

A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

A. Create a sales order for components to be provided

B. Post subsequent adjustment of component consumption

C. Invoice the subcontractor for consumed components

D. Create an outbound delivery for components to be provided

E. Purchase components for direct delivery to the subcontractor

A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

B. A source of supply containing valid conditions is assigned to the purchase requisition.

C. A plant-specific source list entry exists for the material.

D. A contract with plant-specific conditions exists for the material and the vendor.

E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A. Assign a stock determination strategy to the material type in Customizing

B. Customize a stock determination rule and assign it to the storage type

C. Assign a stock determination rule to the business transaction in Customizing

D. Customize a cross-application strategy for stock determination

E. Assign a stock determination group in the material master record