C_TS450_1809

You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.A . Non -valuated GR blocked stock.B . BIocked stockC . Unrestricted-use stockD . Valuated GR blocked stockView AnswerAnswer: D

What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.A . A service specification is the master data record that describes the structure of a service master recordB . Service master records are used as a source of...

Which of the following CANNOT be created by MRP Live? Please choose the correct answer.A . Planned order.B . MRP listC . Purchase requisitionD . Schedule lineView AnswerAnswer: B

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.A . Master data overviewB . Configuration guidesC . Test scriptsD . Software and delivery requirementsView AnswerAnswer: A,D

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.A . Quota arrangementB . ContractC . Desired vendorD . lnfo record.View AnswerAnswer: B,D

Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.A . Source ListB . Purchase RequisitionC . Quotation.D . ContractView AnswerAnswer: D

What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.A . Changes to individual transactions and solution capabilitiesB . Impacts on SAP Business Suite.C . Relationships between the bill of material, routings, and the production versionD . SAPS/4HANA documentationView AnswerAnswer: A

You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.A . ReservationB . Purchase requisitionC . Request for quotation.D . Scheduling agreementView...

What are some of the SAP Fiori user types? There are 3 correct answers to this question.A . EmployeeB . DeveloperC . Business PartnerD . ExpertE . Occasional.View AnswerAnswer: B,D,E

Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.A . Purchasing organizationB . TransactionC . Workflow statusD . Item categoryView AnswerAnswer: B