C_TS450_2021 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

Item category

Procurement document category

Account assignment category

Purchase order type

User parameters

Plant parameters

Purchasing group

Purchasing view of the material

You must enter a supplier number in a request for quotation.

You can link several requests for quotation (RFQ) using a 1-1 collective number in the RFQ header

You can send a request for quotation to external sourcing 1-1 platforms such as SAP Ariba Sourcing.

You can maintain several offers from different suppliers for 1-1 one request for quotation

Reference Purchasing Organization - Purchasing 1-1 Organization

Company Code - Purchasing Organization

Plant - Purchasing Organization

Standard Purchasing Organization - Plant