C_TS452_2021 試験問題を無料オンラインアクセス

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

• A.Define your own layout and save it as a tile on the SAP Fiori launchpad.
• B.Exchange a card with another card accessed by the same CDS view.
• C.Filter the contents of all cards according to a specific supplier.
• D.Use the drag-and-drop functionality to rearrange cards.
• E.Use your user settings to define which cards to show and hide.

How can you control the account determination for planned delivery costs based on the condition type?

• A.Assign an account key in the calculation schema.
• B.Assign an account key in the condition record.
• C.Assign an account key in the access sequence.
• D.Assign an account key in the condition type.

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

• A.Create consignment storage locations.
• B.Settle liabilities resulting from consignment stock receipts.
• C.Create consignment info records.
• D.Settle liabilities resulting from consignment stock withdrawals.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

• A.In the account assignment category
• B.In the material master of the consumable material
• C.In the item category
• D.In the purchase order document type

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A.Allowed account assignment categories
• B.Reference to purchase requisitions
• C.Item number interval
• D.Number range
• E.Confirmation control