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

出題：1

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.

C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

正解：D 解答を投票する

出題：2

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record of the planned material.

B. Set a maximum quota quantity in the quota arrangement item for each supplier.

C. Assign the indicator for quota splitting to the lot-sizing procedure being used.

D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

正解：B,D 解答を投票する

出題：3

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：4

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 account category reference to the material types.

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

D. Assign the same valuation class to the material types.

正解：B 解答を投票する

出題：5

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Confirmation control

B. Number range

C. Item number interval

D. Reference to purchase requisitions

E. Allowed account assignment categories

正解：B,C,D 解答を投票する

出題：6

Where do you enable the ability to personalize the home page?

A. In the business catalog

B. In the business role assigned to the user

C. In the configuration of the SAP Fiori launchpad

D. In the user settings in the back-end system

正解：C 解答を投票する

出題：7

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. You can post the goods issue from inspection stock in the supplying plant.

B. You can post the goods receipt to blocked stock in the receiving plant.

C. Two accounting documents are created at the time of goods issue posting - one for each plant.

D. The material on the road is managed as stock in transit in the receiving plant.

正解：B,D 解答を投票する

出題：8

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

A. Settle liabilities resulting from consignment stock receipts.

B. Create consignment info records.

C. Settle liabilities resulting from consignment stock withdrawals.

D. Create consignment storage locations.

正解：B,C 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」