무료 온라인 액세스 SAP.C-TS452-2020.v2022-08-20.q62 모의 시험 (Page 6)

C-TS452-2020 문제 21

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

A. Sales order number

B. Purchase requisition number

C. Delivery note number

D. Purchase order number

E. Bill of lading number

C-TS452-2020 문제 22

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

A. Quota arrangement

B. lnfo record.

C. Desired vendor

D. Contract

C-TS452-2020 문제 23

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

A. Change the set of cards.

B. Hide an existing card.

C. Extend the set with a new card.

D. Change the position of the cards.

E. Filter the content of the cards.

C-TS452-2020 문제 24

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

A. In the background when creating a scheduling agreement

B. Through material requirements planning (MRP)

C. With the release creation profile

D. By running the program to generate scheduling agreement releases

C-TS452-2020 문제 25

Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

A. Assign a partner schema to relevant purchasing document types.

B. Assign a partner schema to relevant account groups.

C. Assign a partner schema to relevant arrangement types.

D. Assign a partner role to relevant purchasing document types.

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