C-TS452-2022 試験問題を無料オンラインアクセス

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• A.Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• B.Partial deliveries for a purchase order item show up as individual items in the invoice document.
• C.The system proposes the total delivered quantity as the quantity to be invoiced.
• D.The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

• A.Default reminder levels for outstanding confirmations
• B.The sequence of required confirmations
• C.Whether a confirmation is a prerequisite for a goods receipt
• D.The document type for the goods receipt

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

• A.Fact sheet
• B.Analytical
• C.KPI report
• D.Transactional
• E.Interactive

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

• A.Create a quota arrangement entry with a quantity of zero
• B.Use a relevant plant-specific material status in the material master
• C.Create an entry in the source list with a blocking indicator and NO supplier
• D.Create a blocking entry in the supplier master record

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 contract with plant-specific conditions exists for the material and the vendor.
• B.The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• C.A plant-specific source list entry exists for the material.
• D.The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• E.A source of supply containing valid conditions is assigned to the purchase requisition.