C-TS452-2410 무료 덤프문제 온라인 액세스

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A.The system will choose the most recent info record.
• B.The system will choose the info record with the lowest price.
• C.The system will list all valid records and propose the cheapest one.
• D.The system will list all valid records and the user needs to select one.

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

• A.A supplier confirmation is pending.
• B.The due date for a blocked invoice has passed.
• C.A purchase order approval is pending.
• D.A contract is ready as a source of supply.

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

• A.A reference purchasing organization
• B.A standard purchasing organization
• C.A purchasing team
• D.A purchasing group

What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

• A.Customize a cross-application strategy for stock determination
• B.Assign a stock determination group in the material master record
• C.Customize a stock determination rule and assign it to the storage type
• D.Assign a stock determination strategy to the material type in Customizing
• E.Assign a stock determination rule to the business transaction in Customizing

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

• A.A goods receipt is posted for an item that needs a quality inspection.
• B.An EDI invoice containing variances is received.
• C.Account assignment information is missing for a purchase order item.
• D.Account assignment information is missing for an invoice item.