SAP C_TS452_2021 問題集

質問 1：
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
A. A supplier confirmation is pending.
B. The due date for a blocked invoice has passed.
C. A purchase order approval is pending.
D. A contract is ready as a source of supply.
正解：A,D

質問 2：
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
A. By decomposing big transactions into several discrete apps suited to the user's role
B. By giving end users exactly what they need for their work
C. By separating transactional and analytical apps in different business roles
D. By defining SAP Fiori apps that users can tailor exactly to their needs
正解：B,D

質問 3：
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
A. Organization
B. Person
C. Customer
D. Supplier
E. Group
正解：A,B,E

質問 4：
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
A. Several purchasing organizations to one purchasing group
B. Several purchasing organizations to one company code
C. One purchasing organization to one company code
D. One purchasing organization to several company codes
E. One purchasing organization to several plants across company codes
正解：B,C,E

質問 5：
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
A. The system always proposes the valid plant-specific price, if available.
B. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
C. The system always proposes the price stored at purchasing organization level, if available.
D. The system always proposes the price from the last purchase order, if available.
正解：A,B

質問 6：
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 object, and assign the item category for consignment only to this category.
C. Customize a new document category, assign a new number range, 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 7：
What does the account assignment category control? Note: There are 2 correct answers to this question.
A. The type of account assignment object you must specify
B. The item categories you are allowed to use
C. Whether you must enter a material in the purchase order
D. Whether you can post a goods receipt
正解：A,C