C_TS452_2020 試験問題を無料オンラインアクセス

How do you proceed if you want to create purchasing info records for consumable materials without material master records?

• A.You specify the relationship between a material type and a supplier
• B.You must first create material master records
• C.You specify the relationship between a material group and a supplier
• D.You specify a special info category

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A.Each purchasing organization has its own supplier master data
• B.Each purchasing organization has its own master data
• C.Each purchasing organization has its own purchasing groups
• D.Each purchasing organization has its own info records

production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

• A.company code
• B.controlling area
• C.plant
• D.business area

which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

• A.G/L accounts are updated
• B.An MM invoice document is created
• C.The purchase order history is updated
• D.An FI invoice is posted and blocked for payments

You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?

• A.Standard Procurement
• B.Subcontracting
• C.External processing
• D.Third-Party Procurement