C-TS452-2410 無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement」

（A）You can create stock transport requisitions via MRP.

（B）You can post goods receipt to consumption.

（C）You can post goods receipt in consignment.

（D）You can issue from inspection stock.

（E）You can plan delivery costs.

（A）Use your user settings to define which cards to show and hide

（B）Use the drag-and-drop functionality to rearrange cards

（C）Define your own layout and save it as a tile on the SAP Fiori launchpad

（D）Exchange a card with another card accessed by the same CDS view

（E）Filter the contents of all cards according to a specific supplier

（A）Integrate clean core practices in the end-to-end value process chain.

（B）Establish release management.

（C）Establish an organizational structure, technical foundation, and transformation methodology for clean core.

（D）Define roles and responsibilities as part of a process transformation office.

（E）Establish regular housekeeping tasks and procedures.

（A）It must be activated per controlling area.

（B）It is used to calculate the standard price.

（C）It is used to calculate different prices for material valuation.

（D）It is used to valuate materials in different currencies.

（E）It is mandatory in SAP S/4HANA.

（A）In the material master of the consumable material

（B）In the purchase order document type

（C）In the item category

（D）In the account assignment category

（A）You can specify a different account assignment object for each item.

（B）You can enter a different movement type for each item.

（C）You can set the Movement Allowed indicator per item.

（D）You can use an existing reservation as a reference.

（A）You can maintain plant-specific conditions in centrally agreed contracts.

（B）You can use centrally agreed contracts without restrictions for any purchasing organization.

（C）You can use centrally agreed contracts in a procurement hub scenario.

（D）You can only create release orders for the central purchasing organization.

（A）Assign the same account category reference to the material types

（B）Assign the same account modification to the material types

（C）Assign the same valuation grouping code to the material types

（D）Assign the same valuation class to the material types