C-TS452-2021 무료 덤프문제 온라인 액세스

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

• A.In the item category
• B.In the purchase order document type
• C.In the material master of the consumable material
• D.In the account assignment category

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

• A.The condition record contains the Price and Quantity fields.
• B.The New Message Determination Process for Change Messages indicator is flagged in Customizing.
• C.The Price and Quantity fields are relevant for printout changes.
• D.The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
• E.You configure different message types for the New and Change print operations.

Which field can you use to prevent a discontinued material from being procured?

• A.Control Code
• B.Authorization Group
• C.Material Status
• D.Special Procurement Type

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

• A.Plant - purchasing group
• B.Plant - purchasing organization
• C.Reference purchasing organization - purchasing organization
• D.Company code - purchasing organization

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• A.Assign the same valuation grouping code to the material types.
• B.Assign the same account modification to the material types.
• C.Assign the same account category reference to the material types.
• D.Assign the same valuation class to the material types.