C_TS452_1909 試験問題を無料オンラインアクセス

Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.

• A.Set the Regular Supplier indicator in the business partner master record.
• B.Use the Regular Supplier indicator in the material master record.
• C.Use the source list and mark the vendor as fixed.
• D.Use the Regular Supplier indicator in the info record.

Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.

• A.Contact Person on purchasing organization level
• B.Supplier on purchasing group level
• C.Supplier on purchasing organization level
• D.FI Vendor on company code level

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

• A.The moving average price of the material is updated
• B.The system increases the inventory of the material
• C.The system debits the consumption account specified in the purchase order
• D.material document is created without an accounting document.

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

• A.Quantity and value update
• B.Account group
• C.MRP type
• D.Procurement type.

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.

• A.By running the program to generate scheduling agreement releases
• B.Through material requirements planning (MRP)
• C.In the background when creating a scheduling agreement
• D.With the release creation profile