C-TS452-2022試験対策 & C-TS452-2022資格問題集私たちに知られているように、SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement高い合格率は、高品質のJPTestKingのC-TS452-2022研究急流を反映しています。 試験に合格した98パーセント以上があり、これらの人々は両方ともSAPのC-TS452-2022テストトレントを使用しました。 当社のC-TS452-2022ガイド急流が他の学習教材より高い合格率を持っていることは間違いありません。 高いパスレートがすべての人々にとって非常に重要であることを深く知っているため、常にパスレートを改善するために最善を尽くしています。 現在、合格率は99％に達しました。 学習ツールとしてC-TS452-2022学習トレントを選択し、慎重に学習した場合、 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定 C-TS452-2022 試験問題 (Q11-Q16):質問 # 11
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
A. You can set the Movement Allowed indicator per item.
B. You must enter a material number in the item.
C. You can assign different account assignment objects per item.
D. You can maintain different movement types per item.
正解：A、C
解説：
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
質問 # 12
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A. Allowed item categories
B. Allowed account assignment categories
C. Item number interval
D. Number range
E. Confirmation control
正解：B、C、D
質問 # 13
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. Value contract
D. Blanket purchase order
正解：A
解説：
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.
質問 # 14
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?