C-TS452-2021試験無料問題集（82題）「SAP Certified Application Associate

出題：1

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

A. Service purchase order

B. Release purchase order

C. Invoicing plan

D. Blanket purchase order

正解：D 解答を投票する

出題：2

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. Only one accounting document is created containing both the invoice and the credit memo postings.

B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

C. A message is created that can be issued to the supplier as a notification of a credit memo posting.

D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

正解：B,C 解答を投票する

出題：3

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. Select the blocked stock stock type when posting the goods receipt.

C. Make a note in the PO and wait until the conditions for accepting the delivery are met.

D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

正解：A 解答を投票する

出題：4

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A. A scheduling agreement can be used for a consignment process.

B. A scheduling agreement item is always plant-specific.

C. Item category M (Material unknown) can be used in a scheduling agreement.

D. A material master record is optional in a scheduling agreement item.

E. Scheduling agreement delivery schedule lines can only be created manually.

正解：A,B,D 解答を投票する

出題：5

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

A. Maintain a valuation price.

B. Adjust order quantity to received quantity.

C. Split the quantity received to multiple storage locations.

D. Post partial order quantity.

正解：C,D 解答を投票する

出題：6

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Settle components consumption by subcontractor.

B. Post subsequent adjustment of component consumption.

C. Create a sales order for components to be provided.

D. Create an outbound delivery for components to be provided.

E. Purchase components for direct delivery to subcontractor.

正解：A,B,E 解答を投票する

出題：7

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.

B. The system will choose the info record from the last purchase order.

C. The system will list all valid records and the user needs to select one.

D. The system will choose the most recent info record.

正解：C 解答を投票する

出題：8

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.

B. In the SAP GUI, use transaction MIGO.

C. On the SAP Fiori launchpad, use the Manage Stock app.

D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

正解：A,C 解答を投票する

C-TS452-2021試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定」