C_TS450_1909 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts」

（A）Business Partner

（B）Material master.

（C）Quota arrangement

（D）lnfo record

（A）Vendors for the different services to be performed.

（B）Schedule lies whenthe services have to be performed

（C）Additional account assignment categories which are available only for services

（D）Value limits for unplanned services

（A）Planned order.

（B）MRP list

（C）Purchase requisition

（D）Schedule line

（A）MRP type

（B）Procurement type.

（C）Account group

（D）Quantity and value update

（A）Confidentiality

（B）Colors.

（C）Tiers

（D）Temperatures

（A）Expiring contracts

（B）Unapproved contracts.

（C）Unused contracts

（D）Low value contracts

（A）Forecast

（B）MRP

（C）BIocked

（D）JIT.

（A）An overview of custom code that does NOT comply with SAP S/4 HANA

（B）Proposals to replace the custom code with BAdis.

（C）Information about existing functionality

（D）Descriptions on Simplification items

（A）All purchasing groups are assigned to specific purchasing organizations

（B）The purchasing organization is the highest summation level for purchasing

（C）The purchasing organization is a selection criterion for lists of all purchasing documents.

（D）Each purchasing organization has its own info records and conditions for price determination