C_TS452_2410無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement」

質問 1

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

（A）The system will list all valid records and the user needs to select one.

（B）The system will list all valid records and propose the cheapest one.

（C）The system will choose the info record with the lowest price.

（D）The system will choose the most recent info record.

正解：A 解答を投票する

質問 2

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

（A）The ordered quantity for a purchase order item is more than the delivered quantity.

（B）The invoiced quantity for a purchase order item is more than the delivered quantity.

（C）The delivered quantity for a purchase order item is more than the invoiced quantity.

（D）The ordered quantity for a purchase order item is more than the invoiced quantity.

正解：B、C 解答を投票する

質問 3

Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

（A）Source list

（B）Purchasing info record

（C）Material master

（D）Lot-sizing procedure

正解：B、C 解答を投票する

質問 4

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

（A）Settle liabilities resulting from consignment stock receipts

（B）Create consignment storage locations

（C）Create consignment info records

（D）Settle liabilities resulting from consignment stock withdrawals

正解：C、D 解答を投票する

質問 5

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

（A）Request for quotation

（B）Purchase requisition

（C）Purchase order

（D）Scheduling agreement

正解：B 解答を投票する

質問 6

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

（A）Monitor Purchase Requisition Items

（B）Purchase Requisition Item Types

（C）Non-Managed Spend

（D）Purchase Requisition Touch Rate

正解：D 解答を投票する

質問 7

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

（A）A standard purchasing organization

（B）A reference purchasing organization

（C）A purchasing team

（D）A purchasing group

正解：B 解答を投票する

質問 8

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

（A）Add tile groups to business roles

（B）Add new catalogs

（C）Add tiles to existing tile groups

（D）Add new tile groups

正解：C、D 解答を投票する

C_TS452_2410 無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement」

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