最新SAP Certified Application Associate C-TS452-2021考試題庫，SAP C-TS452-2021課程的擬真試題下載

問題1
Where do you enable the ability to personalize the home page?

A. In the user settings in the back-end system

B. In the business catalog

C. In the configuration of the SAP Fiori launchpad

D. In the business role assigned to the user

正確答案: C

問題2
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

A. Material master

B. MRP planning file

C. Bill of material

D. Production version

正確答案: B,C

問題3
At what level do you maintain the Automatic PO indicator in the material master?

A. Company code

B. Purchasing organization

C. Plant

D. Client

正確答案: C

問題4
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types.

B. Assign the same account modification to the material types.

C. Assign the same valuation grouping code to the material types.

D. Assign the same valuation class to the material types.

正確答案: A

問題5
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

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

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

D. Exchange a card with another card accessed by the same CDS view.

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

正確答案: A,C,E

問題6
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A. In the SAP GUI, use transaction MIGO.

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

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

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

正確答案: B,D

問題7
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. Service purchase order

B. Invoicing plan

C. Release purchase order

D. Blanket purchase order

正確答案: D

問題8
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

A. A source of supply containing valid conditions is assigned to the purchase requisition.

B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

C. A plant-specific source list entry exists for the material.

D. A contract with plant-specific conditions exists for the material and the vendor.

E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

正確答案: A,B,E

問題9
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document category

B. Application object

C. Purchasing organization

D. Document type

正確答案: D

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