SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2021무료 덤프문제 풀어보기

A. Manually update the quota.

B. Manually update the source list.

C. Manually update the quota-allocated quantity.

D. Manually update the quota base quantity.

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. Release group

B. Release indicator

C. Release strategy

D. Release code

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

A. Use a relevant plant-specific material status in the material master.

B. Create a blocking entry in the supplier master record.

C. Create an entry in the source list with a blocking indicator and NO supplier.

D. Create a quota arrangement entry with a quantity of zero.

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

B. Activate the flexible workflow for purchase orders in customizing.

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

D. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

E. Deactivate the classic release procedure for purchase orders in customizing.

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

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

C. Output the purchase order.

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

E. Maintain reminder periods in the purchase order item.

A. Purchase order value

B. Contract leakage

C. Unused contracts

D. Off contract spend

A. The system blocks all inventory management units of the physical inventory document for goods movements.

B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

D. The system blocks all inventory management units of the physical inventory document for procurement.