C-TS452-2020 무료 덤프문제 온라인 액세스

How do you proceed if you want to create purchasing info records for consumable materials without material master records?

• A.You specify the relationship between a material group and a supplier
• B.You specify the relationship between a material type and a supplier
• C.You specify a special info category
• D.You must first create material master records

which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question

• A.supplier on purchasing organization level
• B.supplier on purchasing group level
• C.contract person on purchasing organization level
• D.FI vendor on company code level

You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

• A.Assign transaction keys to the account assignment categories used
• B.Assign transaction keys to the material groups of these materials
• C.Assign valuation classes to the account assignment categories used
• D.Assign valuation classes to the material groups of these materials

which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

• A.One purchasing organization to one company code
• B.Several purchasing organization to one company code
• C.One purchasing organization to several plant across company code
• D.Several purchasing organizations to one purchasing group
• E.One purchasing organization to several company code

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

• A.The system always proposed the price stored at purchasing organization level, if available
• B.The system always proposes the price form the last purchase order whose number was copies into the info record.
• C.If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
• D.If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.