試験合格保証付きのSAP Certified Application Associate C_TS452_2020試験問題集 [Q41-Q64]

試験合格保証付きのSAP Certified Application Associate C_TS452_2020試験問題集

SAP C_TS452_2020日常練習試験は2023年最新のに更新された80問あります

質問 # 41
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:

• A. Maintain purchasing value keys in the purchase order item.
• B. Set message determination in Customizing and maintain message records.
• C. Maintain reminder periods in the purchase order item.
• D. Maintain a confirmation control key in the supplier master.
• E. Output the purchase order.

正解：A、B、C

質問 # 42
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

• A. Schedule as a background job.
• B. Save as a new tile on the SAP Fiori launchpad.
• C. Send via e-mail.
• D. Save as a CDS view.
• E. Share on SAP Jam.

正解：B、C、E

質問 # 43
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

• A. You can enter a release creation profile in the material master data.
• B. You can create plant-specific release creation profiles in Customizing.
• C. You can assign a specific confirmation control key to a release creation profile.
• D. You can control the periodicity of release creation using release creation profiles.
• E. You can enter a release creation profile in the vendor master data.

正解：B、D、E

質問 # 44
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

• A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
• B. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
• C. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
• D. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

正解：B、D

質問 # 45
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

• A. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
• B. Complex transactions are split into several apps that correspond to a user's role
• C. End users get all the information and functions they need for their daily work
• D. The application interface adapts to the size and device used by the user

正解：B、C

質問 # 46
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

• A. A contract with plant specific conditions exists for the material and vendor
• B. A source of supply containing valid conditions is assigned to the PR
• C. The automatic PO indicator is set in the plant specific purchasing data of the material master record
• D. A plant specific source list entry exists for the material and the vendor
• E. The automatic PO indicator is set in the purchasing data of the business partner master record

正解：B、C、E

質問 # 47
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

• A. stock transfer
• B. standard
• C. third party
• D. consignment

正解：D

質問 # 48
How does the system derive the company code when you post a goods movement in a plant

• A. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
• B. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
• C. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
• D. the system determine the company code from your default setting

正解：B

質問 # 49
You want to manually post an initial entry of stock for a material in SAP S/4HAN You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

• A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
• B. On the SAP Fiori Launch pad, use the Post Goods Movement app
• C. In this SAP GUI, use transaction MIGO
• D. On the SAP Fiori Launch pad, use the Manage Stock app

正解：B、C

質問 # 50
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question

• A. share on SAP join
• B. save as a CDS view
• C. save as a new tile on the SAP fiori launchpad
• D. send via e-mail
• E. schedule as a background job

正解：A、C、D

質問 # 51
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

• A. Release group
• B. Release strategy
• C. Release code
• D. Release indicator

正解：C

質問 # 52
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

• A. Stock type
• B. Movement type
• C. Plant
• D. Storage location

正解：B、C

質問 # 53
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:

• A. Add valuation types to all open purchase order items.
• B. Create additional material master accounting data.
• C. Customize valuation categories and valuation types.
• D. Assign valuation types to stock types.

正解：B、C

質問 # 54
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

• A. Plant
• B. Purchasing organization
• C. Client
• D. Company code

正解：B

質問 # 55
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application

• A. Role based
• B. Instant value
• C. Simple
• D. Responsive

正解：C

質問 # 56
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

• A. Assign a partner role to relevant purchasing documents types
• B. assign a partner schema to relevant arrangement types
• C. assign a partner schema to relevant purchasing documents types
• D. assign a partner schema to relevant account groups

正解：C

質問 # 57
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

• A. By changing the payment terms
• B. By choosing an appropriate payment method
• C. By using an appropriate document type
• D. By creating an extra invoice item for the cash discount amount

正解：C

質問 # 58
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

• A. Use a reference company code.
• B. Use a reference purchasing group.
• C. Use a reference purchasing organization.
• D. Use a reference info record.

正解：C

質問 # 59
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

• A. Creation profile
• B. JT indicator
• C. Agreement type
• D. Item category

正解：A

質問 # 60
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:

• A. Assign the same valuation class to the material types.
• B. Assign the same account modification to the material types.
• C. Assign the same account category reference to the material types.
• D. Assign the same valuation grouping code to the material types.

正解：C

質問 # 61
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.
Response:

• A. 1. Info record
  2. Outline agreement item
  3. Source list
  4. Quota arrangement
• B. 1. Source list
  2. Outline agreement item
  3. Info record
  4. Quota arrangement
• C. 1. Quota arrangement
  2. Source list
  3. Outline agreement item
  4. Info record
• D. 1. Info record
  2. Source list
  3. Outline agreement item
  4. Quota arrangement

正解：C

質問 # 62
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

• A. perform backward scheduling determine the availability dates of purchase aquation
• B. carry out a lot size calculation for every material with net requirements
• C. carry out a net requirement calculation for every material included in planning run
• D. check in the planning file entries whether a material must be included in the planning run
• E. recalculate releasement lead time for materials with automatic reorder point planning

正解：B、C、D

質問 # 63
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

• A. A scheduling agreement item is always plant-specific.
• B. Item category M (Material unknown) can be used in a scheduling agreement.
• C. A scheduling agreement can be used for a consignment process.
• D. Scheduling agreement delivery schedule lines can only be created manually.
• E. A material master record is optional in a scheduling agreement item.

正解：A、C、E

質問 # 64
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テストエンジン練習C_TS452_2020テスト問題：https://www.passtest.jp/SAP/C_TS452_2020-shiken.html

有効問題を試そう！C_TS452_2020実際の試験問題解答：https://drive.google.com/open?id=1FiEpQxjuh3f9ynTd8PESDmc-NpXgPP2x