2023年最新のC_TS452_2020問題集の無料PDFゲットせよ！最近更新された問題 [Q28-Q42]

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2023年最新のC_TS452_2020問題集の無料PDFゲットせよ！最近更新された問題

C_TS452_2020認定試験問題集には80練習テスト問題

質問28、 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:

By changing the payment terms

By choosing an appropriate payment method

By using an appropriate document type

By creating an extra invoice item for the cash discount amount

質問29、 Which of the following can you control with the confirmation control key? Note : 2 correct answers

weather a confirmation is a prerequisite for a goods recept

The sequence of required confirmations

The document type for the goods receipt

Default reminder levels for outstanding confirmations

質問30、 Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

The purchase order history is updated.

An MM invoice document is created.

G/L accounts are updated.

An Fl invoice is posted and blocked for payment.

質問31、 Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

It triggers a workflow to request completion of the document

It allows any kind of error in a document

It disables follow-on activities

It is supported for blanket purchase orders

質問32、 You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

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

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

Create atleast one source of supply for consignment

Set a special procurement type for consignment in the material master record

質問33、 for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

invoice blocked due to variances

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

質問34、 You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

質問35、 Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

External processing

Standard procurement

Third-party procurement

Subcontracting

質問36、 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:

Plant

Purchasing group

Client

Purchasing organization

Company code

質問37、 For Which type of contracts can you use item category Material Group (W)

Sales Contracts

Value Contracts

Quantity contracts

Service Contracts

質問38、 You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will choose the most recent info record.

The system will show all valid records in a list and the user needs to manually select one.

質問39、 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?
Please choose the correct answer.
Response:

Customize a new document type and assign only consignment vendors to it.

Customize a new item category for this purpose and deactivate the standard one.

Customize a new document type and assign the item category for consignment only to this type.

Customize a new item category for this purpose and assign a new number range to it.

質問40、 You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

Run the automatic generation of purchase orders.

Use the document overview in the Create Purchase Order app (ME21N).

Use the source list.

Use the assignment list.

Run material requirements planning (MRP).

質問41、 which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question

share on SAP join

send via e-mail

schedule as a background job

save as a CDS view

save as a new tile on the SAP fiori launchpad

質問42、 How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A plant can occur several times in a client, but can only belong to one company code.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

The company code is derived from your default settings.

A plant is unique in a client, and can only belong to one company code.

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