C-TS452-2021無料問題集「SAP Certified Application Associate

質問 1

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

（A）Purchase requisition touch rate

（B）Purchase requisition average approval time

（C）Overdue purchase requisitions

（D）Purchase requisition average order value

（E）Purchase requisition-to-order cycle time

正解：A、B、E 解答を投票する

質問 2

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

（A）Account assignment information is missing for an invoice item.

（B）A goods receipt is posted for an item that needs a quality inspection.

（C）An EDI invoice is received containing variances.

（D）Account assignment information is missing for a purchase order item.

正解：B、D 解答を投票する

質問 3

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

（A）The purchase order item contains the remaining shelf life.

（B）The total shelf life is maintained in the purchasing info record.

（C）The shelf life expiration date check is activated for the material type in Customizing.

（D）The shelf life expiration date check is activated for the movement type in Customizing.

正解：A、D 解答を投票する

質問 4

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

（A）Controlling area

（B）Company code

（C）Business area

（D）Plant

正解：A 解答を投票する

質問 5

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

（A）Output the purchase order.

（B）Maintain reminder periods in the purchase order item.

（C）Set message determination in Customizing and maintain message records.

（D）Maintain a confirmation control key in the supplier master.

（E）Maintain purchasing value keys in the purchase order item.

正解：B、C、E 解答を投票する

質問 6

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

（A）Off contract spend

（B）Contract leakage

（C）Unused contracts

（D）Purchase order value

正解：B 解答を投票する

質問 7

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

（A）Stock transfer between company codes

（B）Material price change

（C）Goods receipt into blocked stock

（D）Stock transfer between stock types

（E）Purchasing info record price change

正解：A、C、D 解答を投票する

質問 8

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

（A）A default purchase order type is specified for the goods receipt.

（B）A central purchasing organization is assigned to the plant in Customizing.

（C）Automatic purchase order generation is activated for the movement type in Customizing.

（D）A valid purchasing info record exists for the material and supplier combination.

（E）An account assignment category is specified for the goods receipt.

正解：B、C、D 解答を投票する

質問 9

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

（A）Deactivate the classic release procedure for purchase orders in customizing.

（B）Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

（C）Create a class with flexible workflow characteristics for purchase orders.

（D）Activate the flexible workflow for purchase orders in customizing.

（E）Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

正解：B、D、E 解答を投票する

C-TS452-2021 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