C-TS452-2022 무료 덤프문제 온라인 액세스

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

• A.Item category M (Material unknown) can be used in a scheduling agreement.
• B.Scheduling agreement delivery schedule lines can only be created manually.
• C.A scheduling agreement item is always plant-specific
• D.A material master record is optional in a scheduling agreement item.
• E.A scheduling agreement can be used for a consignment process.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

• A.Customize a new document category, assign a new number range object and assign the item category for consignment only to this category
• B.Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
• C.Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
• D.Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

• A.A storage location key must be unique in a company code.
• B.A plant can be assigned to several clients
• C.Several storage locations may be assigned to a plant.
• D.A plant can only belong to one company code.

You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?

• A.Value contract
• B.Scheduling agreement
• C.Blanket purchase order
• D.Invoicing plan

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

• A.Purchase Requisition Item Types
• B.Purchase Requisition Touch Rate
• C.Non-Managed Spend
• D.Monitor Purchase Requisition Items