最新的SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2021免費考試真題

A. You can maintain several offers from different suppliers for 1-1 one request for quotation

B. You can link several requests for quotation (RFQ) using a 1-1 collective number in the RFQ header

C. You must enter a supplier number in a request for quotation.

D. You can send a request for quotation to external sourcing 1-1 platforms such as SAP Ariba Sourcing.

A. Create a quota arrangement for the material.

B. Create a purchasing info record with the Automatic Sourcing 1-1 indicator set.

C. Create a valid source list entry with the Fixed Supply Source indicator set.

D. Create a valid scheduling agreement.

E. Create a purchasing info record with the Regular Supplier indicator set.

A. Difference between quantity delivered and quantity invoiced for a purchase order item

B. Difference between material valuation price and invoice price for a purchase order item

C. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item

D. Difference between purchase order price and invoice price for a 1-1 purchase order item

A. SAP Supply Chain Management (SAP SCM)

B. SAP Customer Relationship Management (SAP CRM)

C. SAP Integrated Business Planning (SAP IBP)

D. SAP Supply Base Optimization (SAP SBO)

A. Automatic creation of purchase orders from assigned purchase requisitions

B. Creation of follow-on documents such as purchase orders and requests for quotation

C. Automatic proposal of available sources of supply for each purchase requisition item

D. Automatic assignment of sources wherever possible, taking source lists and quotes into account

E. Dynamic and flexible search and filtering of open purchase requisitions

A. Material document

B. Invoice document

C. Accounting document

D. Freight settlement document

A. For each valuation area, select which local types belong to 1-1 which local categories.

B. Activate split valuation on client level and configure global categories and types.

C. Select which global types belong to which global categories

D. Activate split valuation on valuation area level and configure local categories and types.

E. For each valuation area, select which global types and ^ categories are relevant

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

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

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

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

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

A. Purchasing info record

B. Material

C. Supplier

D. Plant parameters

E. Outline agreement