最新的SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2022免費考試真題

A. Client

B. Company code

C. Purchasing organization

D. Plant

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

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

C. Activate the flexible workflow for purchase orders in Customizing

D. Create a class with flexible workflow characteristics for purchase orders

E. Deactivate the classic release procedure for purchase orders in Customizing

A. Production supply areas

B. MRP areas

C. Storage bins

D. Vendor consignment info records

A. Contract leakage

B. Off-contract spend

C. Unused contracts

D. Purchase order value

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

B. The system proposes the total delivered quantity as the quantity to be invoiced.

C. Partial deliveries for a purchase order item show up as individual items in the invoice document.

D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

A. You can enter a release creation profile in a purchasing info record.

B. You can enter a release creation profile in the supplier master data.

C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

D. A release creation profile controls the periodicity of delivery schedule creation.

E. A release creation profile triggers the creation of scheduling agreement schedule lines.

A. Use the drag-and-drop functionality to rearrange cards

B. Define your own layout and save it as a tile on the SAP Fiori launchpad

C. Exchange a card with another card accessed by the same CDSview

D. Filter the contents of all cards according to a specific supplier

E. Use your user settings to define which cards to show and hide

A. Two accounting documents are created at the time of goods issue posting - one for each plant.

B. The material on the road is managed as stock in transit in the receiving plant.

C. You can post the goods issue from inspection stock in the supplying plant.

D. You can post the goods receipt to blocked stock in the receiving plant.

A. You can have subcontracting purchase requisitions created by MRP.

B. You can assign a subcontracting order item to an account.

C. You can maintain the components to be provided in a bill of material.

D. You can customize the control parameters for the subcontracting item category.

E. You can post a non-valuated goods receipt for a subcontracting order item.