C-TS452-1909試験無料問題集（92題）「SAP Certified Application Associate

出題：1

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A. Instant value

B. Responsive

C. Simple

D. Role-based

正解：C 解答を投票する

出題：2

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A. A confirmation control key with at least one confirmation type marked as relevant for planning

B. A confirmation control key relevant for the proof of delivery

C. A confirmation control key with a sequence of two confirmation types

D. A purchasing value key with the order acknowledgment indicator preset

正解：C 解答を投票する

出題：3

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.

A. Movement type

B. Stock type

C. Storage location

D. Plant

正解：A,D 解答を投票する

出題：4

In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.

A. Invoices blocked due to variances

B. Invoices blocked because of an excessive amount

C. Invoices blocked manually

D. Invoices blocked stochastically

正解：A 解答を投票する

出題：5

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.

A. Source list
Outline agreement item
Info record
Quota arrangement

B. Info record
Source list
Outline agreement item
Quota arrangement

C. Info record
Outline agreement item
Source list
Quota arrangement

D. Quota arrangement
Source list
Outline agreement item
Info record

正解：D 解答を投票する

出題：6

You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.

A. Create additional material master accounting data.

B. Assign valuation types to stock types.

C. Customize valuation categories and valuation types.

D. Add valuation types to all open purchase order items.

正解：A,C 解答を投票する

出題：7

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

A. Procurement type.

B. MRP type

C. Account group

D. Quantity and value update

正解：A,D 解答を投票する

出題：8

At which of the following organizational levels must you maintain a business partner master record for a supplier?
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

出題：9

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 issued by authorized users?
Please choose the correct answer.

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 the non-authorized users.

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

正解：D 解答を投票する

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