최신 C-TS452-2410 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

문제1

You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Governance

B. SAP Signavio Process Intelligence

C. SAP Signavio Process Insights

D. SAP Signavio Process Manager

정답: A

문제2

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. M (Material unknown)

B. T (Text)

C. B (Limit)

D. W (Material group)

정답: D

문제3

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Customize valuation categories and valuation types

B. Create additional accounting data for the relevant materials

C. Add valuation types to all open purchase order items

D. Assign valuation types to stock types

정답: A,B

문제4

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type

B. A net purchase order price

C. An overall limit value

D. An account assignment category

정답: C,D

문제5

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types

B. Assign the same account modification to the material types

C. Assign the same valuation class to the material types

D. Assign the same account category reference to the material types

정답: D

문제6

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A plant-specific source list entry exists for the material.

B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

D. A contract with plant-specific conditions exists for the material and the vendor.

E. A source of supply containing valid conditions is assigned to the purchase requisition.

정답: B,C,E

문제7

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will list all valid records and the user needs to select one.

B. The system will choose the most recent info record.

C. The system will list all valid records and propose the cheapest one.

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

정답: A

문제8

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Company code

B. Plant

C. Client

D. Purchasing group

E. Purchasing organization

정답: A,C,E

최신 C-TS452-2410 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

우리와 연락하기

유용한 링크

최신 업데이트