C_TS450_2020 試験問題を無料オンラインアクセス

Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

• A.The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.
• B.The postings can be made only in a single step.
• C.The postings cannot be pre-planned with a reservation.
• D.The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving v u material.
• E.The postings can be made only between materials with the same material type.

A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

• A.One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
• B.One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
• C.One cross-company-code purchasing organization and one plant-specific purchasing organization
• D.One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

How do you configure split valuation?
Note: There are 3 correct Answers to this question.

• A.Activate split valuation on valuation area level and configure local categories and types.
• B.For each valuation area, select which local types belong to which local categories
• C.Activate split valuation on client level and configure global categories and types.
• D.Select which global types belong to which global categories.

Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.

• A.InfoCubes
• B.CDS views
• C.Smart Business KPIs
• D.SAP BW aggregates

Which of the following applies to external service procurement?

• A.A service master record is required.
• B.Saving a service entry sheet will automatically result in a financial posting
• C.A service purchase order item must have item category D
• D.A service purchase order item must have an account assignment category.