C-TS452-2020試験無料問題集（80題）「SAP Certified Application Associate

出題：1

How do you proceed if you want to create purchasing info records for consumable materials without material master records?

A. You must first create material master records

B. You specify a special info category

C. You specify the relationship between a material group and a supplier

D. You specify the relationship between a material type and a supplier

正解：C 解答を投票する

出題：2

Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

A. Release code

B. Release strategy

C. Release indicator

D. Release group

正解：A 解答を投票する

出題：3

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

A. invoice blocked due to variances

B. Invoice blocked stochastically

C. Invoice blocked manually

D. Invoice blocked because of an excessive amount

正解：A 解答を投票する

出題：4

Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

A. You Can Assign a subcontracting order item to an Account

B. You can post a non Valuated goods receipt for a subcontracting order item

C. You must create a subcontracting info record before you can order a material by subcontracting

D. You can have subcontracting purchase requisitions created by MRP

E. You can maintain components to be provided in a bill of Material

正解：C,D,E 解答を投票する

出題：5

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

A. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

B. The system always proposed the price stored at purchasing organization level, if available

C. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

D. The system always proposes the price form the last purchase order whose number was copies into the info record.

正解：A,D 解答を投票する

出題：6

How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

A. Complex transactions are split into several apps that correspond to a user's role

B. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles

C. End users get all the information and functions they need for their daily work

D. The application interface adapts to the size and device used by the user

正解：A,C 解答を投票する

出題：7

which of the following are features of a scheduling agreement?

A. a material master record is optional in a scheduling agreement item

B. scheduling agreement delivery schedule lines can only be created manually

C. item category M( material Unknown ) can be used in a scheduling agreement item

D. a scheduling agreement can be used for a consignment process

E. a scheduling agreement item is always plant specific

正解：B,D,E 解答を投票する

出題：8

Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application

A. Instant value

B. Responsive

C. Simple

D. Role based

正解：C 解答を投票する

C-TS452-2020試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定」