C_TS452_2021試験無料問題集（82題）「SAP Certified Application Associate

出題：1

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation

B. Purchase order

C. Purchase requisition

D. Scheduling agreement

正解：C 解答を投票する

出題：2

How can you automatically update the pricing conditions in a purchasing info record?

A. Select the Info Update indicator when creating a purchase order.

B. Select the Info Update indicator when creating a contract release order.

C. Select the Info Update indicator when maintaining a quotation.

D. Select the Info Update indicator when maintaining a contract.

正解：C 解答を投票する

出題：3

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

A. A source of supply containing valid conditions is assigned to the purchase requisition.

B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

C. A contract with plant-specific conditions exists for the material and the vendor.

D. A plant-specific source list entry exists for the material.

E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

正解：A,B,E 解答を投票する

出題：4

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：5

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Reference purchasing organization - purchasing organization

B. Plant - purchasing organization

C. Plant - purchasing group

D. Company code - purchasing organization

正解：C 解答を投票する

出題：6

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity.

B. Manually update the quota-allocated quantity.

C. Manually update the source list.

D. Manually update the quota.

正解：A 解答を投票する

出題：7

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.

B. In the SAP GUI, use transaction MIGO.

C. On the SAP Fiori launchpad, use the Manage Stock app.

D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

正解：A,C 解答を投票する

出題：8

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

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

B. A scheduling agreement item is always plant-specific.

C. Item category M (Material unknown) can be used in a scheduling agreement.

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

E. Scheduling agreement delivery schedule lines can only be created manually.

正解：A,B,D 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」