C-TS452-2410 무료 덤프문제 온라인 액세스

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

• A.Settle liabilities resulting from consignment stock receipts
• B.Settle liabilities resulting from consignment stock withdrawals
• C.Create consignment storage locations
• D.Create consignment info records

You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2 correct answers to this question.

• A.Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
• B.Only one accounting document is created, containing both the invoice and the credit memo postings.
• C.A message is created that can be issued to the supplier as a notification of a credit memo posting.
• D.The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

• A.Assign the indicator for quota splitting to the lot-sizing procedure being used
• B.Set a maximum quola quantity in the quota arrangement item for each supplier
• C.Set a maximum lot size in the quota arrangement item and select the 1x checkbox
• D.Assign a rounding profile in the material master record of the planned material

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

• A.Client
• B.Company code
• C.Purchasing group
• D.Purchasing organization
• E.Plant

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A.Company code
• B.Plant
• C.Business area
• D.Controlling area