SAP C_TS452_1909リアル試験問題テストエンジン問題集トレーニングには92問あります [Q54-Q69]

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SAP C_TS452_1909リアル試験問題テストエンジン問題集トレーニングには92問あります

C_TS452_1909実際の問題解答PDFには100%カバー率リアル試験問題

新問題 54
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Response:

Person

Supplier

Customer

Organization

Group

新問題 55
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

Create a quota arrangement entry with zero quantity.

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

Create a blocking entry in the purchasing info record.

Create a blocking entry in the vendor master data.

新問題 56
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.

Each tile represents a set of actionable cards.

Chart snippets on a tile are updated after each start of the evaluation.

The tiles show key information that is updated in real time.

Numbers on the tiles can have different colours to represent different thresholds of alert.

新問題 57
Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.

Selection of the design theme

Settings for language and region

Selection of SAP Fiori version

Selection of tile size

新問題 58
When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.

JIT delivery schedules

Requests for quotation

Purchase requisitions

Purchase orders

新問題 59
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer.
Response:

Document type

Partner role

Material master

Item category

新問題 60
What configuration element is mandatory for a material type that has been defined as quantity- based and value-based in SAP Materials Management? Please choose the correct answer. Response:

Valuation modification

Account group

Account category reference

Valuation class

新問題 61
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Response:

Test scripts

Configuration guides

Software and delivery requirements

Master data overview

新問題 62
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question. Response:

Material group

Company code

Plant

Purchasing group

新問題 63
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:

The document type for inbound deliveries

Default reminder levels

The confirmation sequence

Whether a confirmation is a prerequisite for a goods receipt

新問題 64
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.

Change the procurement type of the material.

Set the appropriate plant-specific material status.

Set the MRP indicator in the source list of the material to “Not relevant for planning”.

Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

新問題 65
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? There are 2 correct answers to this question.

Enter the earliest acceptable expiration date in the PO item

Activate batch management for the material

Enter the remaining shelf life in the material master record

Activate the Shelf life Expiration Data (SLED) check-in Customizing

新問題 66
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

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

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

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

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

新問題 67
Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question. Response:

Expiring contracts

Unused contracts

Low value contracts

Unapproved contracts

新問題 68
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Activate the flexible workflow for purchase orders in customizing.

Deactivate the classic release procedure for purchase orders in customizing.

Create a class with flexible workflow characteristics for purchase orders.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

新問題 69
Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer.
Response:

Tax code

Local currency

Division

Language key

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SAP C_TS452_1909 認定試験の出題範囲：

トピック	出題範囲
トピック 1	output processing, condition records and message types Perform a planning run and different types of forecasting for the material requirements planning
トピック 2	Assign and process purchase requisitions and monitor order confirmations and deliveries Inventory Management and Physical Inventory
トピック 3	Manage blocked purchasing documents, create and configure release procedures Specific Procurement Processes
トピック 4	Customize business partner settings, organizational units Understand and configure account determination and valuation