C_S4CPR_1911 무료 덤프문제 온라인 액세스

Which of the following roles are required for the Consumable Purchasing process? 3

• A.Accounts Payable Accountant
• B.Purchaser
• C.Warehouse Clerk
• D.Purchasing Employee

Which of the following is a mandatory field to create a purchase order for consumables?

• A.Material Number
• B.Item category
• C.Purchase Info Record
• D.Account Assignment Data

Which of the following prerequisites need to be fulfilled for purchase order approval?

• A.You need to assign the release conditions.
• B.You need administrator authorizations.
• C.The associated Purchase Requisition has to be approved manually
• D.The Purchase Order value has to be higher than a predefined net value.

What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

• A.Bank Integration with SAP Multi-Bank Connectivity (16R)
• B.Bank Fee Management (2O0)
• C.Bank Connectivity via APIs (2YM)
• D.Bank Integration with File Interface (1EG)

Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.

• A.Maintain delivery schedule
• B.Post goods receipt for scheduling agreement
• C.Display stock / requirements list
• D.Create purchasing info record