C_TS452_2022試験無料問題集（100題）「SAP Certified Application Associate

出題：1

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend

B. Monitor Purchase Requisition Items

C. Purchase Requisition Touch Rate

D. Purchase Requisition Item Types

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

Which of the following procurement proposals can be created during an MRP Live planning 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

解説: (GoShiken メンバーにのみ表示されます)

出題：3

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 usage decision has been made for \/ O the inspection lot for the item in the invoice.

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

C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

D. 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.

正解：A,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

A. You can assign different account assignment objects per item.

B. You must enter a material number in the item.

C. You can maintain different movement types per item.

D. You can set the Movement Allowed indicator per item.

正解：A,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.

A. Assign a stock determination strategy to the material type in Customizing

B. Customize a stock determination rule and assign it to the storage type

C. Customize a cross-application strategy for stock determination

D. Assign a stock determination rule to the business transaction in Customizing

E. Assign a stock determination group in the material master record

正解：B,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

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 lot size in the quota arrangement item and activate the lx checkbox

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

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

正解：B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

A. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

B. Create a class with flexible workflow characteristics for purchase orders

C. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

D. Activate the flexible workflow for purchase orders in Customizing

E. Deactivate the classic release procedure for purchase orders in Customizing

正解：A,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the access sequence

B. Assign an account key in the calculation schema

C. Assign an account key in the condition type

D. Assign an account key in the condition record

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing group

B. Company code

C. Client

D. Purchasing organization

E. Plant

正解：B,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：10

For which of the following docum 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

解説: (GoShiken メンバーにのみ表示されます)

C_TS452_2022試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定」