C-TS452-2021試験無料問題集（82題）「SAP Certified Application Associate

出題：1

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Material document number

B. Delivery note number

C. Inbound delivery number

D. Bill of lading number

正解：B,D 解答を投票する

出題：2

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

A. Add new tile groups.

B. Add tiles to existing tile groups.

C. Add tile groups to business roles.

D. Add new catalogs.

正解：A,B 解答を投票する

出題：3

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

A. You can use Situation Handling to alert users about incomplete documents.

B. Any kind of errors in the document are permitted.

C. You can use a workflow to request completion of the document.

D. Any further posting for that purchase order is disabled.

正解：A,C 解答を投票する

出題：4

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A supplier confirmation is pending.

B. A purchase order approval is pending.

C. The due date for a blocked invoice has passed.

D. A contract is ready as a source of supply.

正解：A,D 解答を投票する

出題：5

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

正解：B,D 解答を投票する

出題：6

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A. User parameter EFB

B. Field selection key for the activity category

C. User parameter EVO

D. Field selection key for the transaction

正解：A 解答を投票する

出題：7

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Monitor Situations

B. Manage Situation Types

C. Manage Teams and Responsibilities

D. Manage Situation Types - Message Based

正解：A,B 解答を投票する

出題：8

Which object is determined using an access sequence in message determination?

A. Output device in an output condition record

B. Output condition record for a message type

C. Message type in a message schema

D. Message schema for a document category

正解：B 解答を投票する

C-TS452-2021試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定」