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C-TS452-2021考試內容，C-TS452-2021考古題分享

• Publicado por mad pop 30 de maio de 2023 - Arquivado em Arte & Cultura - #C-TS452-2021考試內容  #C-TS452-2021考古題分享  #C-TS452-2021信息資訊  #最新C-TS452-2021考證  #C-TS452-2021試題  - 2 visualizações

  

  此外，這些Fast2test C-TS452-2021考試題庫的部分內容現在是免費的：https://drive.google.com/open?id=1ON8AaXdgJHg_Woiu1540UX5vwFXm3R8y

  雖然有其他的線上SAP的C-TS452-2021考試培訓資源在市場上，但我們Fast2test SAP的C-TS452-2021考試培訓資料是最好的。因為我們會定期更新，始終提供準確的SAP的C-TS452-2021考試認證資料，我們Fast2test SAP的C-TS452-2021考試培訓資料提供一年的免費更新，你會得到最新的更新了的Fast2test SAP的C-TS452-2021考試培訓資料。

  SAP C_TS452_2021考試涵蓋了廣泛的主題，包括採購流程、庫存管理、供應商關係管理和採購等。通過閱讀相關SAP文件並參加培訓課程，充分準備考試非常重要。

  SAP C-TS452-2021考試旨在測試考生在SAP S/4HANA採購和供應方面的知識和技能。此認證考試適合對採購流程有扎實了解，並希望驗證自己在此領域專業知識的個人。該考試由80道多選題組成，時間限制為180分鐘。

  >> C-TS452-2021考試內容 <<

  C-TS452-2021考古題分享，C-TS452-2021信息資訊

  Fast2test的C-TS452-2021資料無疑是與C-TS452-2021考試相關的資料中你最能相信的。如果你還是不相信，馬上親身體驗一下吧。這樣你肯定就會相信我說的了。你可以點擊Fast2test的網站下載考古題的demo。PDF版和軟體版都有，事先體驗一下吧。讓我們親自檢驗一下考古題的品質吧。

  SAP C_TS452_2021 認證對於在使用 SAP S/4HANA 平台的組織中擔任採購和採購角色的個人來說是一個有價值的憑證。該認證證明了個人對採購和採購流程有深入的了解，並可以有效地使用 SAP S/4HANA 平台優化這些流程。它還為想要在採購和採購領域推進自己職業生涯的專業人士提供了競爭優勢。

  最新的 SAP Certified Application Associate C-TS452-2021 免費考試真題 (Q66-Q71):

  問題 #66
  Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

  • A. Post a goods receipt to non-valuated GR blocked stock.
  • B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
  • C. Select the blocked stock stock type when posting the goods receipt.
  • D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

  答案：A

  
  

  問題 #67
  In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

  • A. The cash discount amount is credited to the stock or cost account.
  • B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
  • D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

  答案：B

  
  

  問題 #68
  Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

  • A. Reference purchasing organization - purchasing organization
  • B. Plant - purchasing organization
  • C. Plant - purchasing group
  • D. Company code - purchasing organization

  答案：C

  
  

  問題 #69
  Where do you enable the ability to personalize the home page?

  • A. In the configuration of the SAP Fiori launchpad
  • B. In the user settings in the back-end system
  • C. In the business role assigned to the user
  • D. In the business catalog

  答案：A

  
  

  問題 #70
  Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

  • A. The invoiced quantity for a purchase order item is more than the delivered quantity.
  • B. The delivered quantity for a purchase order item is more than the invoiced quantity.
  • C. The ordered quantity for a purchase order item is more than the invoiced quantity.
  • D. The ordered quantity for a purchase order item is more than the delivered quantity.

  答案：A,B

  
  

  問題 #71
  ......

  C-TS452-2021考古題分享: https://tw.fast2test.com/C-TS452-2021-premium-file.html

  • 精心準備的C-TS452-2021考試內容＆完全覆蓋的SAP認證培訓 - 專業的SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement