C_C4H450_04 試験問題を無料オンラインアクセス

Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?

• A.Third-party
• B.Consignment
• C.Subcontracting
• D.External processing

Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

• A.The inventory of components provided to the subcontractor is managed as consignment stock.
• B.The inventory of components provided to the subcontractor is managed at plant level.
• C.The inventory of components provided to the subcontractor is non-valuated.
• D.The provisioning of components can be supported by a one-step procedure or a two-step procedure.
• E.The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer?
Note: There are 3 correct question.

• A.Creation of follow-on documents such as purchase orders and requests for quotation
• B.Dynamic and flexible search and filtering of open purchase requisitions
• C.Automatic creation of purchase orders from assigned purchase requisitions
• D.Automatic assignment of sources wherever possible, taking source lists and quotes into account
• E.Automatic proposal of available sources of supply for each purchase requisition item

Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

• A.SAP Extended Warehouse Management
• B.SAP Supply Base Optimization
• C.SAP Integrated Business Planning
• D.SAP Transportation Management

What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

• A.Goods receipt with reference to the PO Flagged
• B.Estimated Price checkbox in the PO item
• C.Flagged checkbox for the automatic settlement of goods received
• D.Terms of payment in the purchase order (PO) header
• E.Invoicing plan item in the PO