Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.
A. Define a set of preconditions per workflow
B. Define a set of vadility dates per workflow
C. Manage workflows for purchase orders
D. Choose how many steps are executed and by which recipients
E. Determine the bank
正解:A,B,D
質問 2:
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
A. Create purchasing info record
B. Maintain delivery schedule
C. Post goods receipt for scheduling agreement
D. Display stock / requirements list
正解:B,C
質問 3:
Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A. Business process test automates
B. Business process flows
C. Test scripts
D. Legacy system configurations
正解:B,C
質問 4:
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
A. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group:
B. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number:
C. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
D. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group:
正解:C
質問 5:
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A. Activate Flexible Workflow for Service Entry Sheets
B. Activate Flexible Workflow for Purchase Contracts
C. Set Tolerance Limits for Price Variance
D. Activate Flexible Workflow for Purchase Orders
E. Define Reporting Subcategories
正解:A,C,D
質問 6:
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
3 correct answers to this question.
A. Plant
B. Material
C. Account assignment category
D. Purchasing organization
E. Cost center
正解:A,B,D
質問 7:
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
A. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
B. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
C. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
D. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
正解:A,D
質問 8:
Scope Item Level Implementation and Configuration for Procurement
Which document defines the requirements of a material or service?
A. Purchase order
B. Request for price
C. Purchase requisition
D. Purchase contract
正解:A
質問 9:
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
A. Company code
B. Storage location
C. Credit control area
D. Sales office
正解:A,B
Okano -
Pass4TestのC_S4CPR_2011の問題集を習得して本場試験に合格した。しかも高得点。次はC-TS452-2022に挑戦したいと思います!