C_TS450_1809 무료 덤프문제 온라인 액세스

Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question

• A.Purchase requisitions.
• B.Outline agreements
• C.Quota arrangements
• D.lnfo records

Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

• A.Support of integration to Dun & Bradstreet data
• B.Assignment of characteristics to suppliers.
• C.Evaluation of suppliers based on soft facts
• D.Assignment of suppliers to materials groups

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

• A.Automatic purchase order in the vendor master.
• B.Goods receipt based invoice verification in the purchase order
• C.Automatic settlement of goods received in the vendor
• D.Auto-generation of purchase order at time of goods receipt in the movement type

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

• A.Without plant
• B.Without conditions.
• C.Without class types
• D.Without classification

What does the item category specify in a purchasing document in SAP Materials Management?

• A.Whether items without valuation are possible
• B.Whether items without a material number are possible
• C.Whether items with unlimited deliveries are possible
• D.Whether items with order acknowledgment are possible