최신 C_TS452_1909 무료덤프 - SAP Certified Application Associate

문제1

How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.

A. Single complex transactions are decomposed into several discrete apps suited to the user role.

B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

C. The application interface adapts to the size and device used by the user.

D. End users get all the information and functions they need for their daily work, but nothing more.

정답: A,D

문제2

What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.

A. After posting, you can reassign invoices from one goods receipt to another.

B. The system generates an invoice item for each purchase order item.

C. Each invoice item is assigned to a goods receipt item.

D. A goods receipt must be posted prior to the invoice.

E. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

정답: C,D,E

문제3

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

A. Material requirements planning

B. Material valuation.

C. Requisition creation

D. Invoice verification

E. lnventory management

정답: B

문제4

You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.

A. Create a blocking entry in the purchasing info record.

B. Create an entry in the source list with a blocking indicator.

C. Create a blocking entry in the vendor master data.

D. Create a quota arrangement entry with zero quantity.

정답: C

문제5

What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

A. Contract release orders

B. Value contract consumption

C. Contract leakage

D. Conditions by contract

E. Unused contracts

정답: B,C,E

문제6

Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.

A. Controlling area

B. Valuation area

C. Business area

D. Chart of accounts

정답: B,D

문제7

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.

A. Maintain a default storage location for external procurement in the material master record.

B. Set a special procurement key/type for consignment in the material master record.

C. Create at least one source of supply for consignment.

D. Set a special MRP group for consignment in the material master record.

정답: B,C

문제8

You want to procure material from another plant What purchasing instrument would you use?

A. Stock transport order

B. Warehouse transfer request

C. Standard purchase order

D. Warehouse transfer order

정답: A

문제9

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.

A. Assign transaction keys to the material groups.

B. Assign valuation classes to the account assignment categories.

C. Assign transaction keys to the account assignment categories.

D. Assign valuation classes to the material groups.

정답: C

문제10

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.

A. In the background when creating a scheduling agreement

B. Through material requirements planning (MRP)

C. With the release creation profile

D. By running the program to generate scheduling agreement releases

정답: B

최신 C_TS452_1909 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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