C-TS452-2410試験無料問題集（82題）「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定」

出題：1

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The condition record contains the Price and Quantity fields.

B. The Price and Quantity fields are relevant for printout changes.

C. You have configured different message types for the New and Change print options.

D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

正解：B,C,D 解答を投票する

出題：2

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 goods receipt has been posted for the item.

B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

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

正解：B,C 解答を投票する

出題：3

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can post goods receipt to consumption.

B. You can plan delivery costs.

C. You can post goods receipt in consignment.

D. You can create stock transport requisitions via MRP.

E. You can issue from inspection stock.

正解：A,B,D 解答を投票する

出題：4

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price.

B. For the valuation area, the price control must be standard price.

C. For each possible valuation type, the price control must be standard price.

D. For the valuation area, the price control must be moving average price.

正解：D 解答を投票する

出題：5

Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add new catalogs

B. Add tiles to existing tile groups

C. Add new tile groups

D. Add tile groups to business roles

正解：B,C 解答を投票する

出題：6

You want to identify 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. Purchase order value

D. Unused contracts

正解：B 解答を投票する

出題：7

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can maintain the components to be provided in a bill of material.

B. You can post a non-valuated goods receipt for a subcontracting order item.

C. You can assign a subcontracting order item to an account.

D. You can have subcontracting purchase requisitions created by MRP.

E. You can customize the control parameters for the subcontracting item category.

正解：A,C,D 解答を投票する

出題：8

You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.

B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

C. A message is created that can be issued to the supplier as a notification of a credit memo posting.

D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

正解：B,C 解答を投票する

出題：9

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

C-TS452-2410試験無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定」