최신SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909무료샘플문제
문제1
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
정답: B,C,D
문제2
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
정답: B
문제3
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
정답: A
문제4
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
정답: B,C,E
문제5
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
정답: A,B
문제6
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
정답: C,D
문제7
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
정답: B
문제8
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.
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.
정답: B
문제9
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.
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.
정답: B
문제10
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
정답: D