C_TS450_2020 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts」

（A）The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

（B）The postings can be made only in a single step.

（C）The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving v u material.

（D）The postings can be made only between materials with the same material type.

（E）The postings cannot be pre-planned with a reservation.

（A）Item category

（B）Procurement document category

（C）Purchase order type

（D）Account assignment category

（A）User parameters

（B）Purchasing group

（C）Plant parameters

（D）Purchasing view of the material

（A）Key installation and configuration information for each app

（B）Transaction codes that are no longer used

（C）Information about previous versions of an app

（D）Accelerators with configuration building blocks

（A）Supplier master

（B）Material master

（C）Scheduling agreement item

（D）Scheduling agreement header

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

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

（C）Store business partner B as the partner role invoicing party in the supplier master record of A

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

（A）Define a common item category group for the material types.

（B）Group the material types using a common account category reference.

（C）Group the material types using a common valuation class.

（D）Define a new common valuation area for the materials.

（A）MRP groups

（B）MRP Live

（C）MRP profiles

（D）MRP areas