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最新的 SAP Certified Application Associate C-TS452-2022 免費考試真題 (Q15-Q20):

問題 #15
At what level do you maintain the purchasing value key in the material master?

* A. Client
* B. Purchasing organization
* C. Plant
* D. Company code
答案：C

解題說明：
Explanation
You maintain the purchasing value key in the material master at plant level. The purchasing value keycontains parameters that influence the purchasing process for a material, such as order unit, rounding value, minimum order quantity, and delivery tolerance. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

問題 #16
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

* A. It is used to valuate materials in different currencies.
* B. It is used to calculate different prices for material valuation.
* C. It is mandatory in SAP S/4HANA.
* D. It must be activated per controlling area.
* E. It is used to calculate the standard price.
答案：A,B,C

解題說明：
Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References:

問題 #17
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

* A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
* B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
* C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
* D. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice.
答案：A,D

解題說明：
Explanation
Blocking reason Quality is set for an item in an invoice when one of the following situations occurs:
Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice. This means that the quality inspection for the received goods has not been completed and the invoice cannot be posted until then.
Goods-receipt-based invoice verification is NOT used and NO usage decision has been made