[Q26-Q43] 実際にあるC-TS452-2020問題集でリアルSAP問題集PDFを提供しています [2022年07月]

26、Which item category must you use for subcontracting?

27、How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

28、You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
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29、You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
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30、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.
Response:

31、Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

32、You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:

33、which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question

34、You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:

35、Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

36、Which of the following can you control with the confirmation control key? Note : 2 correct answers

37、With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

38、In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

39、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:

40、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.
Response:

41、Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

42、Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:

43、You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response: