C-TS450-2020試験無料問題集（82題）「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

出題：1

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

A. The possibility of evaluating soft facts by means of questionnaires

B. The calculation of scores at client level instead of at purchasing organization level

C. The availability of the ratings for the buyer's negotiation sheet

D. The availability of the ratings in real time

E. The possibility of evaluating the sustainability performance of suppliers

正解：A,C,E 解答を投票する

出題：2

What replaces storage location MRP in SAP S/4HANA?

A. MRP areas

B. MRP profiles

C. MRP groups

D. MRP Live

正解：D 解答を投票する

出題：3

Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.

A. Material type

B. Movement type

C. Document type

D. Storage location

E. PIan

正解：A,B,E 解答を投票する

出題：4

You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

A. Procurement document category

B. Account assignment category

C. Purchase order type

D. Item category

正解：B 解答を投票する

出題：5

Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.

A. Generate delivery schedules using a release creation profile.

B. Generate Just-in-Time delivery schedules automatically using MRP

C. Generate delivery schedules using a background job.

D. Generate forecast delivery schedules automatically using MRP.

正解：A,D 解答を投票する

出題：6

Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

A. Before conversion, you must merge the number ranges of your customers and your suppliers.

B. You can only maintain one address per business partner.

C. Business partner, customer, and supplier can have different numbers.

D. The customer and supplier master data tables are automatically updated in the background.

E. You can assign the roles of both supplier and customer to an individual business partner.

正解：C,D,E 解答を投票する

出題：7

What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

A. Difference between purchase order price and invoice price for a purchase order item

B. Difference between quantity ordered and quantity invoiced for a purchase order item.

C. Difference between quantity delivered and quantity invoiced for a purchase order item

D. Difference between material valuation price and invoice price for a purchase order item

正解：C 解答を投票する

出題：8

Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

A. Maintain the independent requirements

B. Maintain the storage locations in the plant MRP areas

C. Maintain the MRP data in the material master records.

D. Maintain the plant parameters.

正解：C,D 解答を投票する

C-TS450-2020試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts 認定」