最新的 SAP Certified Application Associate C-TS452-2020 免費考試真題 (Q30-Q35):
問題 #30 Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question. Response:
A. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
B. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
C. If you set the indicator, NO further goods receipt may be posted for the PO item.
D. You can set the indicator manually when entering a goods receipt for your PO item.
答案:A,B 問題 #31 You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination? Please choose the correct answer. Response:
A. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
B. You can group plants assigned to the same chart of accounts by using the account grouping code.
C. You can group plants assigned to different charts of accounts by using the valuation grouping code.
D. You can group plants assigned to different charts of accounts by using the account grouping code.
答案:A 問題 #32 Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question. Response:
A. Production order
B. Planned order
C. Purchase requisition
D. Purchase order
E. Delivery schedule line
答案:B,C,E 問題 #33 At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question. Response:
A. Client
B. Plant
C. Purchasing organization
D. Company code
E. Purchasing group
答案:B,C,D 問題 #34 your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question
A. Maintain reminder periods in the purchase order item
B. Maintain a confirmation control key in the supplier master
C. Output the purchase order
D. maintain purchasing value keys in the purchase order item
E. Set message determination in customizing and maintain message records