最新的SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410免費考試真題

A. An account assignment category

B. A net purchase order price

C. An overall limit value

D. An invoicing plan type

A. Activate the flexible workflow for purchase orders in Customizing

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

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

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

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

A. Purchase order

B. Scheduling agreement

C. Contract

D. Quotation

A. The item categories you are allowed to use

B. Whether you can post a goods receipt

C. The type of account assignment object you must specify

D. Whether you must enter a material

A. Purchasing info record

B. Material master

C. Lot-sizing procedure

D. Source list

A. Create a blocking entry in the supplier master record

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

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

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

A. Two accounting documents are created at the time of goods issue posting - one for each plant.

B. The material on the road is managed as stock in transit in the receiving plant.

C. You can post the goods receipt to blocked stock in the receiving plant.

D. You can enter delivery costs in the stock transport order.

E. You can post the goods issue from quality inspection stock in the supplying plant.

A. Smart controls, such as smart filter and smart charts, are available.

B. Smart alert thresholds can be set to update the tile display at different intervals.

C. Insight to Action provides drilldown capabilities and appropriate actions.

D. When a tile is changed, the database is updated in real time.

A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.

B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.

C. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.

D. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.