C_C4H450_04 試験問題を無料オンラインアクセス

You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.

• A.Assign different valuation categories to the materials.
• B.Assign different valuation classes to the materials.
• C.Allow several account category references for the material type.
• D.Allow several valuation classes for the material type.

Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

• A.Goods receipt processing time
• B.Total replenishment lead time
• C.Shipping processing time
• D.Purchasing processing time

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct Answers to this question.

• A.Unit of measure
• B.Posting date
• C.Stock type
• D.Movement type
• E.Special stock indicator

When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question.

• A.Assign a partner schema to the account group of business partner B.
• B.Allow the partner role invoicing party for the account group of business partner A.
• C.Store business partner B as the partner role invoicing party in the supplier master record of A
• D.Create a supplier master record for business partner B.

Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

• A.Company code
• B.Account group
• C.Industry sector
• D.Purchasing group
• E.Purchasing organization