C-TS452-2410 試験問題を無料オンラインアクセス

How can you automatically update the conditions in an already created purchasing info record?

• A.Select the Info Update indicator when maintaining a contract
• B.Select the Info Update indicator when creating a contract release order
• C.Select the Info Update indicator when creating a purchase order
• D.Select the Info Update indicator when maintaining a quotation

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

• A.Post to a separate account.
• B.Post automatically in a separate invoice.
• C.Post to a freight clearing account.
• D.Distribute among the invoice items.

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

• A.Delivery note
• B.Bill of lading
• C.Inbound delivery
• D.Goods receipt

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

• A.The PO item is no longer relevant for material requirements planning.
• B.The order quantity of the PO item is still open.
• C.Further goods receipts for the PO item are not expected but are possible.
• D.The commitment for the PO item increases.

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