C_TS452_2410 無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement」

（A）The system will list all valid records and the user needs to select one.

（B）The system will list all valid records and propose the cheapest one.

（C）The system will choose the info record with the lowest price.

（D）The system will choose the most recent info record.

（A）B (Limit)

（B）T (Text)

（C）M (Material unknown)

（D）W (Material group)

（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）Item Category Group

（B）Field Reference

（C）Product Type Group

（D）Material Type ID

（A）Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

（B）Activate the flexible workflow for purchase orders in Customizing

（C）Deactivate the classic release procedure for purchase orders in Customizing

（D）Create a class with flexible workflow characteristics for purchase orders

（E）Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

（A）Document category

（B）Purchasing organization

（C）Application object

（D）Document type

（A）A source of supply containing valid conditions is assigned to the purchase requisition.

（B）The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

（C）A plant-specific source list entry exists for the material.

（D）The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

（E）A contract with plant-specific conditions exists for the material and the vendor.

（A）Client

（B）Business partner role

（C）Business partner category

（D）Business partner type

（E）Partner schema