C_TS452_2020無料問題集「SAP Certified Application Associate

質問 1

You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

（A）Assign valuation classes to the account assignment categories used

（B）Assign valuation classes to the material groups of these materials

（C）Assign transaction keys to the account assignment categories used

（D）Assign transaction keys to the material groups of these materials

正解：C 解答を投票する

質問 2

Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

（A）It allows any kind of error in a document

（B）It is supported for blanket purchase orders

（C）It disables follow-on activities

（D）It triggers a workflow to request completion of the document

正解：A、C 解答を投票する

質問 3

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）Client

（B）Purchasing group

（C）Purchasing organization

（D）Company code

（E）Plant

正解：C、D、E 解答を投票する

質問 4

production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

（A）business area

（B）company code

（C）plant

（D）controlling area

正解：D 解答を投票する

質問 5

Which item category must you use for subcontracting?

（A）item category

（B）item category L

（C）item category W

（D）item category K

正解：D 解答を投票する

質問 6

What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

（A）Allowed account assignment categories

（B）Allowed item categories

（C）Field selection

（D）Linkage to material groups/document types

（E）Number change

正解：B、D、E 解答を投票する

質問 7

For Which type of contracts can you use item category Material Group (W)

（A）Sales Contracts

（B）Value Contracts

（C）Service Contracts

（D）Quantity contracts

正解：B 解答を投票する

質問 8

You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

（A）PO number

（B）BILL OF LADING NUMBER

（C）Material document number

（D）delivery note number

（E）PR number

正解：A、B、D 解答を投票する

C_TS452_2020 無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement」

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