最新的SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2022免費考試真題

A. Filter the contents of all cards according to a specific supplier

B. Exchange a card with another card accessed by the same CDSview

C. Use the drag-and-drop functionality to rearrange cards

D. Use your user settings to define which cards to show and hide

E. Define your own layout and save it as a tile on the SAP Fiori launchpad

A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B. In the SAP GUI, use transaction MIGO.

C. On the SAP Fiori launchpad, use the Manage Stock app.

D. On the SAP Fiori launchpad, use the Post Goods Movement app.

A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

B. The Price and Quantity fields are relevant for printout changes.

C. You have configured different message types for the New and Change print options.

D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E. The condition record contains the Price and Quantity fields.

A. Purchasing group

B. Purchasing organization

C. Company code

D. Client

E. Plant

A. Split the quantity received to multiple storage locations

B. Enter a value for the quantity received

C. Post the quantity received to quality inspection stock

D. Adjust the purchase order quantity to the goods receipt quantity

E. Post a goods receipt for part of the order quantity

A. Material master

B. Source list

C. Purchasing info record

D. Lot-sizing procedure

A. Create a quota arrangement entry with a quantity of zero

B. Create an entry in the source list with a blocking indicator and NO supplier

C. Use a relevant plant-specific material status in the material master

D. Create a blocking entry in the supplier master record

A. Customize a new document type, assign a new number range object, and assign the item category for consignment 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, and assign the item category for consignment only to this type

A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

B. Activate the flexible workflow for purchase orders in Customizing

C. Deactivate the classic release procedure for purchase orders in Customizing

D. Create a class with flexible workflow characteristics for purchase orders

E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app