SAP
C_TS410_2504
Q1:
What is created when you post a valuated goods receipt for consumable materials?
○
A
Material ledger document○
B
Vendor invoice document○
C
Controlling document○
D
Commitment
SAP
C_TS410_2504
Q2:
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
○
A
Lose○
B
Gain○
C
Win○
D
Fill
SAP
C_TS410_2504
Q3:
What does a posting key control? Note: There are 2 correct answers to this question
☐
A
Debit/credit posting☐
B
Posting without tax allowed☐
C
Number range of document☐
D
Account type
SAP
C_TS410_2504
Q4:
What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question
☐
A
Company code☐
B
Purchasing organization☐
C
Material master☐
D
Vendor☐
E
Purchasing group
SAP
C_TS410_2504
Q5:
You have found a new source of supply for a material. When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
○
A
Purchasing Organization○
B
Company Code○
C
Plant○
D
Purchasing Group