C_TS452_2020 試験問題を無料オンラインアクセス

your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

• A.Set message determination in customizing and maintain message records
• B.Maintain reminder periods in the purchase order item
• C.Output the purchase order
• D.Maintain a confirmation control key in the supplier master
• E.maintain purchasing value keys in the purchase order item

For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

• A.You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
• B.You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
• C.Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
• D.You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
• E.Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

• A.Company code
• B.Purchasing group
• C.Plant
• D.Client
• E.Purchasing organization

you want to set up account determination so that several material types are grouped on the same account

• A.Assign the same account modification to the material type
• B.Assign the same valuation grouping code to the material type
• C.Assign the valuation class to the material types
• D.Assign the same account category reference to the material types

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

• A.Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users
• B.Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
• C.Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users
• D.Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users