C-TS452-2020 試験問題を無料オンラインアクセス

You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

• A.PO number
• B.delivery note number
• C.PR number
• D.BILL OF LADING NUMBER
• E.Material document number

How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

• A.End users get all the information and functions they need for their daily work
• B.The application interface adapts to the size and device used by the user
• C.Complex transactions are split into several apps that correspond to a user's role
• D.NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

• A.Invoice blocked stochastically
• B.Invoice blocked manually
• C.invoice blocked due to variances
• D.Invoice blocked because of an excessive amount

which of the following are features of a scheduling agreement?

• A.a scheduling agreement can be used for a consignment process
• B.item category M( material Unknown ) can be used in a scheduling agreement item
• C.a scheduling agreement item is always plant specific
• D.scheduling agreement delivery schedule lines can only be created manually
• E.a material master record is optional in a scheduling agreement item

you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

• A.Plant
• B.Stock type
• C.Storage location
• D.Movement type