100%합격보장가능한C-TS452-2022완벽한시험덤프공부인증공부자료

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SAP C-TS452-2022 시험요강:

주제	소개
주제 1	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
주제 2	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
주제 3	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
주제 4	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
주제 5	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
주제 6	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
주제 7	Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
주제 8	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

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최신 SAP Certified Application Associate C-TS452-2022 무료샘플문제 (Q39-Q44):

질문 # 39
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note; There are 3 correct answers to this question.

A. You can create stock transport requisitions via MRP.
B. You can post goods receipt to consumption.
C. You can post goods receipt in consignment.
D. You can plan delivery costs.
E. You can issue from inspection stock.

정답：A,B,D

설명：
Explanation
A stock transport order is a special type of purchase order that allows you to transfer stock between two plants.
Compared to a stock transfer posting, a stock transport order has some advantages, such as:
You can create stock transport requisitions via MRP, which means you can plan the stock transfer based on the demand and supply situation of the plants1.
You can post goods receipt to consumption, which means you can directly consume the transferred stock without updating the inventory2.
You can plan delivery costs, which means you can include the transportation costs in the valuation of the transferred stock. References: SAP Help Portal, SAP Community, [SAP Blogs]

질문 # 40
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

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

정답：A,C

설명：
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.

질문 # 41
What are the different types of SAP Fiori apps? Note: answers to this question.

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

정답：A,B,C

설명：
Explanation
The different types of SAP Fiori apps are analytical, fact sheet, and transactional. Analytical apps provide real-time insights into key performance indicators, fact sheet apps display contextual information and key facts about central objects, and transactional apps allow users to perform transactions or change settings. KPI report and interactive are not valid types of SAP Fiori apps.References: [SAP Help Portal - Types of SAP Fiori Apps]

질문 # 42
You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?

A. Invoicing plan
B. Value contract
C. Scheduling agreement
D. Blanket purchase order

정답：A

질문 # 43
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.
D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

정답：A,C

질문 # 44
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100%합격보장가능한C-TS452-2022완벽한시험덤프공부인증공부자료

SAP C-TS452-2022 시험요강:

퍼펙트한 C-TS452-2022완벽한 시험덤프공부 덤프 최신 샘플

최신 SAP Certified Application Associate C-TS452-2022 무료샘플문제 (Q39-Q44):

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