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C-TS452-2022最新題庫，C-TS452-2022考試大綱

近來，隨著IT技術的不斷快速發展，學習IT技術的人越來越多。這也導致在IT行業工作的人越來越多。於是，IT行業的競爭愈發激烈了。同樣在IT行業工作，並且有著IT夢的你，肯定不希望被別人趕上甚至超過吧？那麼，這就需要你不斷提升自己的技能，向別人證明你自己的實力。那麼怎樣才能證明你自己的能力呢？越來越多的人選擇參加IT認定考試取得認證資格來證明自己的實力。你也想获得认证资格吗？首先来参加SAPのC-TS452-2022认定考试吧。这是SAP的最重要的考试，同时也是被业界广泛认证的资格。

SAP C-TS452-2022 考試大綱：

主題
簡介

主題 1

• Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.

主題 2

• Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

主題 3

• Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

主題 4

• Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
• credits, delivery costs, credit memos and reversals, and GR
• IR account maintenance functions.

主題 5

• Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

 

>> C-TS452-2022最新題庫 <<

高質量的C-TS452-2022最新題庫，真實還原SAP C-TS452-2022考試內容

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最新的 SAP Certified Application Associate C-TS452-2022 免費考試真題 (Q19-Q24):

問題 #19
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

• A. On the SAP Fiori launchpad, use the Post Goods Movement app.
• B. On the SAP Fiori launchpad, use the Manage Stock app.
• C. In the SAP GUI, use transaction MIGO.
• D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

答案：A,C

 

問題 #20
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

• A. An account assignment category
• B. An overall limit value
• C. A net purchase order price
• D. An invoicing plan type

答案：A,B

 

問題 #21
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

• A. You can enter a release creation profile in the supplier master data.
• B. A release creation profile triggers the creation of scheduling agreement schedule lines.
• C. You can enter a release creation profile in a purchasing info record.
• D. A release creation profile controls the periodicity of delivery schedule
• E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

答案：C,D,E

解題說明：
Explanation
A release creation profile controls the aggregation of schedule line quantities in a delivery schedule, which determines how many releases are created for a scheduling agreement. You can enter a release creation profile in a purchasing info record, which is a source of supply for a material or service. A release creation profile also controls the periodicity of delivery schedule, which defines how often releases are created and transmitted to the vendor. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.

 

問題 #22
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?

• A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
• B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
• C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
• D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

答案：C

 

問題 #23
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

• A. Whether you must enter a material
• B. The item categories you are allowed to use
• C. The type of account assignment object you must specify
• D. Whether you can post a goods receipt

答案：A,C

 

問題 #24
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