SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定 C-TS452-2021 試験問題 (Q75-Q80):
質問 # 75 What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the quantity to be invoiced as the difference between the total
C. delivered quantity and the total quantity already invoiced.
D. The system proposes the total delivered quantity as the quantity to be invoiced.
E. Partial deliveries for a purchase order item show up as individual items in the invoice document.
正解:A、B 質問 # 76 What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
B. Maintain plant parameters for the corresponding plant in Customizing.
C. Maintain MRP data in the material master record for the materials to be planned automatically.
D. Maintain planned independent requirements for the materials in the plant.
正解:B、C 質問 # 77 In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
正解:A 質問 # 78 You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
A. The system will choose the info record with the lowest price.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the most recent info record.
D. The system will choose the info record from the last purchase order.
正解:B 質問 # 79 Where do you enable the ability to personalize the home page?
A. In the configuration of the SAP Fiori launchpad