C_TS450_2021 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts」

（A）You can link several requests for quotation (RFQ) using a 1-1 collective number in the RFQ header

（B）You must enter a supplier number in a request for quotation.

（C）You can maintain several offers from different suppliers for 1-1 one request for quotation

（D）You can send a request for quotation to external sourcing 1-1 platforms such as SAP Ariba Sourcing.

（A）Create a supplier master record for business partner B.

（B）Assign a partner schema to the account group of business partner B.

（C）Allow the partner role invoicing party for the account group of business partner A.

（D）Store business partner B as the partner role invoicing partyin the supplier master record of A.

（A）matdoc

（B）MARD

（C）MSEG

（D）MARC

（A）Central requisitioning

（B）Strategic sourcing

（C）Self-service requisitioning

（D）Service purchasing

（E）Purchase order processing

（A）The inventory of components provided to the subcontractor is managed as consignment stock.

（B）The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock

（C）The inventory of components provided to the subcontractor is managed at plant level.

（D）The provisioning of components can be supported by a one-step procedure or a two-step procedure.

（E）The inventory of components provided to the subcontractor is non-valuated.

（A）Purchasing

（B）Forecasting

（C）Sales

（D）Accounting

（E）Costing

（A）Automatic creation of purchase orders from assigned purchase requisitions

（B）Creation of follow-on documents such as purchase orders and requests for quotation

（C）Automatic proposal of available sources of supply for each purchase requisition item

（D）Dynamic and flexible search and filtering of open purchase requisitions

（E）Automatic assignment of sources wherever possible, taking source lists and quotes into account

（A）Filter information on a card.

（B）Extend the set with a new card.

（C）Change the position of cards.

（D）Change the set of cards.

（E）Hide an existing card.

（A）Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

（B）Allow account assignment changes during invoice receipt in customizing for the account assignment category.

（C）Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

（D）Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt