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시험준비에가장좋은C-TS452-2022시험대비최신덤프모음집

우리의 덤프는 기존의 시험문제와 답과 시험문제분석 등입니다. Pass4Test에서 제공하는SAP C-TS452-2022시험자료의 문제와 답은 실제시험의 문제와 답과 아주 비슷합니다. Pass4Test는 여러분이 한번에SAP C-TS452-2022인증시험을 패스함을 보장 드립니다.

SAP C-TS452-2022 시험요강:

주제
소개

주제 1

• Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.

주제 2

• SAP S
• 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.

주제 3

• Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

주제 4

• Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

주제 5

• Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

주제 6

• Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

 

>> C-TS452-2022시험대비 <<

C-TS452-2022최신버전 시험공부자료 & C-TS452-2022유효한 인증덤프

경쟁이 치열한 IT업계에서 굳굳한 자신만의 자리를 찾으려면 국제적으로 인정받는 IT자격증 취득은 너무나도 필요합니다. SAP인증 C-TS452-2022시험은 IT인사들중에서 뜨거운 인기를 누리고 있습니다. Pass4Test는 IT인증시험에 대비한 시험전 공부자료를 제공해드리는 전문적인 사이트입니다.한방에 쉽게SAP인증 C-TS452-2022시험에서 고득점으로 패스하고 싶다면Pass4Test의SAP인증 C-TS452-2022덤프를 선택하세요.저렴한 가격에 비해 너무나도 높은 시험적중율과 시험패스율, 언제나 여러분을 위해 최선을 다하는Pass4Test가 되겠습니다.

최신 SAP Certified Application Associate C-TS452-2022 무료샘플문제 (Q58-Q63):

질문 # 58
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

• A. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
• B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
• C. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
• D. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

정답：A,C

설명：
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]

 

질문 # 59
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

• A. Invoicing plan
• B. Scheduling agreement
• C. Blanket purchase order
• D. Value contract

정답：A

 

질문 # 60
For which of the following docum workflow for purchasing?

• A. Scheduling agreement
• B. Purchase requisition
• C. Purchase order
• D. Request for quotation

정답：B

 

질문 # 61
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

• A. Post subsequent adjustment of component consumption
• B. Invoice the subcontractor for consumed components
• C. Create an outbound delivery for components to be provided
• D. Purchase components for direct delivery to the subcontractor
• E. Create a sales order for components to be provided

정답：A,C,D

설명：
Explanation
A subcontracting process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some steps that can be part of this process are:
Post subsequent adjustment of component consumption, which means that you can correct the actual quantity of components consumed by the vendor after receiving the finished product.
Create an outbound delivery for components to be provided, which means that you can ship the components from your plant to the vendor's location using the shipping functionality.
Purchase components for direct delivery to the subcontractor, which means that you can order components from another vendor and have them delivered directly to the subcontractor without storing them in your own plant. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.

 

질문 # 62
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

• A. One purchasing organization to several plants across company codes
• B. Several purchasing organizations to one purchasing group
• C. Several purchasing organizations to one company code
• D. One purchasing organization to several company codes
• E. One purchasing organization to one company code

정답：A,C,E

 

질문 # 63
......

Pass4Test는Pass4Test의SAP인증 C-TS452-2022덤프자료를 공부하면 한방에 시험패스하는것을 굳게 약속드립니다. Pass4Test의SAP인증 C-TS452-2022덤프로 공부하여 시험불합격받으면 바로 덤프비용전액 환불처리해드리는 서비스를 제공해드리기에 아무런 무담없는 시험준비공부를 할수 있습니다.

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