C-TS452-1909 試験問題を無料オンラインアクセス

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.

• A.Sales order number
• B.Delivery note number
• C.Bill of lading number
• D.Purchase requisition number
• E.Purchase order number

What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.

• A.Process evaluated receipt settlement (ERS).
• B.Enter unplanned delivery costs.
• C.Start the automatic payment run.
• D.Create an invoice for multiple purchase order references.
• E.Display the purchase order history.

How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.

• A.Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
• B.Single complex transactions are decomposed into several discrete apps suited to the user role.
• C.End users get all the information and functions they need for their daily work, but nothing more.
• D.The application interface adapts to the size and device used by the user.

What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.

• A.User role
• B.Document type
• C.Account assignment category
• D.Document category

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.

• A.Planned delivery time
• B.Purchasing department processing time
• C.Goods issue processing time
• D.Goods receipt processing time
• E.Total shelf life