최신 C-TS452-2021 무료덤프 - SAP Certified Application Associate

문제1

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

A. Settle liabilities resulting from consignment stock withdrawals.

B. Create consignment storage locations.

C. Settle liabilities resulting from consignment stock receipts.

D. Create consignment info records.

정답: A,D

문제2

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

문제3

Which field can you use to prevent a discontinued material from being procured?

A. Control Code

B. Special Procurement Type

C. Authorization Group

D. Material Status

정답: D

문제4

Which object is determined using an access sequence in message determination?

A. Output device in an output condition record

B. Message schema for a document category

C. Message type in a message schema

D. Output condition record for a message type

정답: D

문제5

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A. Person

B. Organization

C. Customer

D. Supplier

E. Group

정답: A,B,E

문제6

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the contract item and set the Exclusion indicator.

B. Create material-specific source lists outside the validity period of the contract.

C. Create material-specific source lists for the supplier and set the Blocked indicator.

D. Create material-specific source lists for the contract item and set the Fix indicator.

정답: A

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

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A. Maintain MRP data in the material master record for the materials to be planned automatically.

B. Maintain plant parameters for the corresponding plant in Customizing.

C. Maintain planned independent requirements for the materials in the plant.

D. Assign each storage location of the corresponding plant to an MRP area in Customizing.

정답: A,B

문제9

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type.

B. Assign an account key in the calculation schema.

C. Assign an account key in the access sequence.

D. Assign an account key in the condition record.

정답: B

최신 C-TS452-2021 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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