SAP Certified Integration Associate - SAP Cloud for Customer - C_C4H450_04 Free Exam Questions

A. Automatic assignment of sources wherever possible, taking source lists and quotes into account

B. Dynamic and flexible search and filtering of open purchase requisitions

C. Creation of follow-on documents such as purchase orders and requests for quotation

D. Automatic creation of purchase orders from assigned purchase requisitions

E. Automatic proposal of available sources of supply for each purchase requisition item

A. Purchasing organization

B. Purchasing group

C. Plant

D. Supplier subrange

E. Company code

A. Create a purchasing info record with the Regular Supplier indicator set.

B. Create a purchasing info record with the Automatic Sourcing indicator set.

C. Create a valid scheduling agreement.

D. Create a quota arrangement for the material.

E. Create a valid source list entry with the Fixed Supply Source indicator set.

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

B. Store business partner B as the partner role invoicing party in the supplier master record of A

C. Create a supplier master record for business partner B.

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

A. Transactional

B. Configuration

C. Factsheet

D. Master data

E. Analytical

A. Material status

B. Material type

C. Material group

D. Requirements group

A. Before conversion, you must merge the number ranges of your customers and your suppliers.

B. The customer and supplier master data tables are automatically updated in the background.

C. Business partner, customer, and supplier can have different numbers.

D. You can only maintain one address per business partner.

E. You can assign the roles of both supplier and customer to an individual business partner.

A. One cross-company-code purchasing organization and one plant-specific purchasing organization

B. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

C. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per ^ plant

D. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

A. Optional

B. Hide

C. Required

D. Display