C-TS452-1909無料問題集「SAP Certified Application Associate

質問 1

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.

（A）The tiles show key information that is updated in real time.

（B）Each tile represents a set of actionable cards.

（C）Chart snippets on a tile are updated after each start of the evaluation.

（D）Numbers on the tiles can have different colours to represent different thresholds of alert.

正解：C、D 解答を投票する

質問 2

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.

（A）You can set the indicator manually when entering a goods receipt for your PO item.

（B）The indicator is always set automatically if the quantity received is within the under delivery tolerance.

（C）If you set the indicator, the PO item is NO longer relevant for material requirements planning.

（D）If you set the indicator, NO further goods receipt may be posted for the PO item.

正解：B、C 解答を投票する

質問 3

What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.

（A）The number of purchase orders created by a user since the beginning of the current year

（B）The net purchased value per purchasing group and month for the current year

（C）The number of contracts created by a purchasing group since the beginning of the current year

（D）The number of inspection lots per purchasing group and month for the current year

正解：B、C 解答を投票する

質問 4

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

（A）Expiring contracts

（B）Unapproved contracts.

（C）Unused contracts

（D）Low value contracts

正解：A、C 解答を投票する

質問 5

Your project requires an individual purchasing organization for each plant in your company code What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.

（A）Each purchasing organization has its own info records.

（B）Each purchasing organization has its own vendor master data.

（C）Each purchasing organization has its own material master data.

（D）Each purchasing organization has its own purchasing groups.

正解：A、B 解答を投票する

質問 6

Which organizational assignments mandatory for external procurement?
Please choose the correct answer.

（A）Plant - Purchasing Group

（B）Reference Purchasing Organization - Purchasing Organization

（C）Plant - Purchasing Organization

（D）Company Code - Purchasing Organization

正解：C 解答を投票する

質問 7

In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

（A）Invoices blocked due to variances

（B）Invoices blocked manually

（C）Invoices blocked Stochastically

（D）Invoices blocked because of an excessive amount

正解：B 解答を投票する

質問 8

With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.

（A）Document Type

（B）Item Category

（C）Release Creation Profile

（D）JIT Indicator

正解：A 解答を投票する

質問 9

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.

（A）Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

（B）Post a goods receipt to valuated GR blocked stock.

（C）Post a goods receipt to non-valuated GR blocked stock.

（D）Select the blocked stock type when posting the goods receipt.

正解：C 解答を投票する

C-TS452-1909 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement」

弊社を連絡する

関連リンク

トップ試験