C-TS452-2410試験無料問題集（82題）「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定」

出題：1

You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.

B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

C. A message is created that can be issued to the supplier as a notification of a credit memo posting.

D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

正解：B,C 解答を投票する

出題：2

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price.

B. For the valuation area, the price control must be standard price.

C. For each possible valuation type, the price control must be standard price.

D. For the valuation area, the price control must be moving average price.

正解：D 解答を投票する

出題：3

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock withdrawals

B. Create consignment info records

C. Settle liabilities resulting from consignment stock receipts

D. Create consignment storage locations

正解：A,B 解答を投票する

出題：4

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

A. Goods receipt

B. Bill of lading

C. Delivery note

D. Inbound delivery

正解：B,C 解答を投票する

出題：5

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：6

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles

B. By defining SAP Fiori apps that users can tailor exactly to their needs

C. By decomposing big transactions into several discrete apps suited to the user's role

D. By giving end users exactly what they need for their work

正解：C,D 解答を投票する

出題：7

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types

B. Assign the same valuation grouping code to the material types

C. Assign the same valuation class to the material types

D. Assign the same account category reference to the material types

正解：D 解答を投票する

出題：8

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order

B. Delivery schedule line

C. Planned order

D. Purchase requisition

正解：B,D 解答を投票する

C-TS452-2410試験無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定」