SAP C-TS450-2020 Valid Exam Book, Valuable C-TS450-2020 Feedback

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Download SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Exam Dumps

NEW QUESTION 25
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

  • A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
  • B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
  • C. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
  • D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Answer: A,C

 

NEW QUESTION 26
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

  • A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
  • B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
  • C. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
  • D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Answer: A,C

 

NEW QUESTION 27
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

  • A. Purchase requisition
  • B. MRP list
  • C. Schedule line
  • D. Planned order.

Answer: B

 

NEW QUESTION 28
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.

  • A. Pipeline
  • B. Consignment
  • C. Subcontracting
  • D. Standard

Answer: A,B

 

NEW QUESTION 29
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question

  • A. Convert shopping carts to RFQs
  • B. Enterone supplier quote per RFQ
  • C. Receive multiple supplier quotes from suppliers
  • D. Send an RFQ to external platforms without a supplier included.

Answer: C,D

 

NEW QUESTION 30
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4HANA%20Sourcing%20and%20Procurement%20-%20Upskilling%20for%20ERP%20Experts

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