최신 C_TS452_2021 무료덤프 - SAP Certified Application Associate

문제1

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase requisition

B. Purchase order

C. Delivery schedule line

D. Planned order

정답: A,C

문제2

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

A. Import from a spreadsheet.

B. Export to a spreadsheet.

C. Select the CDS view to be used.

D. Change the dimensions that are shown.

정답: A,B

문제3

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A. Post a goods receipt to non-valuated GR blocked stock.

B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C. Select the blocked stock stock type when posting the goods receipt.

D. Make a note in the PO and wait until the conditions for accepting the delivery are met.

정답: A

문제4

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list.

B. Manually update the quota base quantity.

C. Manually update the quota.

D. Manually update the quota-allocated quantity.

정답: B

문제5

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

C. The system blocks all inventory management units of the physical inventory document for goods movements.

D. The system blocks all inventory management units of the physical inventory document for procurement.

정답: A

문제6

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total

B. Partial deliveries for a purchase order item show up as individual items in the invoice document.

C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D. The system proposes the total delivered quantity as the quantity to be invoiced.

E. delivered quantity and the total quantity already invoiced.

정답: A,C

문제7

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types.

B. Assign the same valuation class to the material types.

C. Assign the same account modification to the material types.

D. Assign the same valuation grouping code to the material types.

정답: A

문제8

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in the supplier master data.

B. A release creation profile triggers the creation of scheduling agreement schedule lines.

C. You can enter a release creation profile in a purchasing info record.

D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

E. A release creation profile controls the periodicity of delivery schedule creation.

정답: A,C,D

최신 C_TS452_2021 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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