SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定 C-TS452-2021 試験問題 (Q80-Q85):
質問 # 80 In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
正解:A 質問 # 81 You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Which type of purchasing document is best suited for this purpose?
A. Blanket purchase order
B. Release purchase order
C. Invoicing plan
D. Service purchase order
正解:A 質問 # 82 How can you automatically update the pricing conditions in a purchasing info record?
A. Select the Info Update indicator when maintaining a contract.
B. Select the Info Update indicator when maintaining a quotation.
C. Select the Info Update indicator when creating a contract release order.
D. Select the Info Update indicator when creating a purchase order.
正解:B 質問 # 83 Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
A. Plant - purchasing group
B. Company code - purchasing organization
C. Reference purchasing organization - purchasing organization
D. Plant - purchasing organization
正解:C、D 質問 # 84 Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
C. Activate the flexible workflow for purchase orders in customizing.
D. Create a class with flexible workflow characteristics for purchase orders.
E. Deactivate the classic release procedure for purchase orders in customizing.