C-C4H450-04 무료 덤프문제 온라인 액세스

To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

• A.Industry sector
• B.Plant
• C.MRP area
• D.Company code

Which organizational assignment is mandatory for external procurement?

• A.Company Code - Purchasing Organization
• B.Plant - Purchasing Organization
• C.Reference Purchasing Organization Purchasing Organization
• D.Standard Purchasing Organization Plant

What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

• A.Goods receipt with reference to the PO Flagged
• B.Estimated Price checkbox in the PO item
• C.Invoicing plan item in the PO
• D.Terms of payment in the purchase order (PO) header
• E.Flagged checkbox for the automatic settlement of goods received

A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

• A.One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
• B.One cross-plant purchasing organization per company code and one plant-specific purchasing organization per ^ plant
• C.One cross-company-code purchasing organization and one plant-specific purchasing organization
• D.One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

• A.The possibility of evaluating the sustainability performance of suppliers
• B.The availability of the ratings in real time
• C.The possibility of evaluating soft facts by means of questionnaires
• D.The availability of the ratings for the buyer's negotiation sheet
• E.The calculation of scores at client level instead of at purchasing organization level