C-TS452-2022적중율높은인증시험덤프 - C-TS452-2022최고덤프자료

일반적으로C-TS452-2022인증시험은 IT업계전문가들이 끊임없는 노력과 지금까지의 경험으로 연구하여 만들어낸 제일 정확한 시험문제와 답들이니. 마침 우리ITDumpsKR 의 문제와 답들은 모두 이러한 과정을 걸쳐서 만들어진 아주 완벽한 시험대비문제집들입니다. 우리의 문제집으로 여러분은 충분히 안전이 시험을 패스하실 수 있습니다. 우리 ITDumpsKR 의 문제집들은 모두 100%보장 도를 자랑하며 만약 우리ITDumpsKR의 제품을 구매하였다면SAP C-TS452-2022관련 시험패스와 자격증취득은 근심하지 않으셔도 됩니다. 여러분은 IT업계에서 또 한층 업그레이드 될것입니다.

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>> C-TS452-2022적중율 높은 인증시험덤프 <<

최근 인기시험 C-TS452-2022적중율 높은 인증시험덤프 덤프공부자료

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최신 SAP Certified Application Associate C-TS452-2022 무료샘플문제 (Q42-Q47):

질문 # 42
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?

A. Release purchase order
B. Invoicing plan
C. Blanket purchase order
D. Service purchase order

정답：C

설명：
Explanation
A blanket purchase order is the best suited type of purchasing document for this purpose. A blanket purchase order is a long-term agreement with a vendor for several minor repairs that may occur over a period of time.
You can specify an overall limit value for the blanket purchase order and enter the account assignment information without specifying any material or quantity details. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

질문 # 43
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart controls such as smart filter and smart charts are available.
B. Insight to Action provides drilldown capabilities and appropriate actions.
C. Smart alert thresholds can be set to update the tile display at different intervals.
D. When a tile is changed, the database is updated in real time.

정답：A,B

질문 # 44
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type
B. Assign an account key in the calculation schema
C. Assign an account key in the condition record
D. Assign an account key in the access sequence

정답：A

질문 # 45
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Item number interval
B. Number range
C. Relerence to purchase requisitions
D. Allowed account assignment categories
E. Confirmation control

정답：A,B,C

설명：
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

질문 # 46
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the