최신 C_TS452_2020 무료덤프 - SAP Certified Application Associate

문제1

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

A. Assign the indicator for quota splitting to the used lot sizing procedure

B. set a maximum lot size in the quota arrangement item and activate the IX checkbox

C. Assign a rounding profile in the material master record of the planned material

D. Set a maximum quantity quota quantity in the quota arrangement item for each supplier

정답: B,D

문제2

which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

A. G/L accounts are updated

B. An FI invoice is posted and blocked for payments

C. The purchase order history is updated

D. An MM invoice document is created

정답: C,D

문제3

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

A. By changing the payment terms

B. By using an appropriate document type

C. By choosing an appropriate payment method

D. By creating an extra invoice item for the cash discount amount

정답: B

문제4

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

A. Linkage to material groups

B. Linkage of document types

C. Allowed account assignment categories

D. Allowed item categories

E. Number range

정답: B,D,E

문제5

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

A. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

B. The system always proposed the price stored at purchasing organization level, if available

C. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

D. The system always proposes the price form the last purchase order whose number was copies into the info record.

정답: A,D

문제6

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,B,E

문제7

Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

A. Checking group for availability check

B. Expected daily requirements

C. Replenishment lead time

D. lot sizing procedure

E. Safety stock

정답: C,D,E

문제8

An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

A. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice

B. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values

C. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed

정답: A,C

최신 C_TS452_2020 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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