C-TS452-1909 무료 덤프문제 온라인 액세스

What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.

• A.The system generates an invoice item for each purchase order item.
• B.A goods receipt must be posted prior to the invoice.
• C.Each invoice item is assigned to a goods receipt item.
• D.As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
• E.After posting, you can reassign invoices from one goods receipt to another.

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

• A.Without conditions.
• B.Without classification
• C.Without plant
• D.Without class types

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

• A.Requisition creation
• B.lnventory management
• C.Material valuation.
• D.Invoice verification
• E.Material requirements planning

Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.

• A.Daily lot size
• B.Fixed order quantity
• C.Replenish to maximum stock level
• D.Monthly lot size
• E.Lot-for-lot order quantity

Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.

• A.Assign the indicator for the splitting quota to the used lot-sizing procedure.
• B.Assign a rounding profile in the material master record.
• C.Set a maximum quota quantity in the quota item.
• D.Set a maximum lot size in the quota item and activate the lxindicator checkbox.