C_TS452_2021試験無料問題集（82題）「SAP Certified Application Associate

出題：1

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The condition record contains the Price and Quantity fields.

B. The Price and Quantity fields are relevant for printout changes.

C. You configure different message types for the New and Change print operations.

D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

正解：B,D,E 解答を投票する

出題：2

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. You can post the goods issue from inspection stock in the supplying plant.

B. You can post the goods receipt to blocked stock in the receiving plant.

C. Two accounting documents are created at the time of goods issue posting - one for each plant.

D. The material on the road is managed as stock in transit in the receiving plant.

正解：B,D 解答を投票する

出題：3

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order

B. Delivery schedule line

C. Planned order

D. Purchase requisition

正解：B,D 解答を投票する

出題：4

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

正解：B,D 解答を投票する

出題：5

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types.

B. Assign the same account category reference to the material types.

C. Assign the same valuation grouping code to the material types.

D. Assign the same valuation class to the material types.

正解：B 解答を投票する

出題：6

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

正解：C 解答を投票する

出題：7

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record of the planned material.

B. Set a maximum quota quantity in the quota arrangement item for each supplier.

C. Assign the indicator for quota splitting to the lot-sizing procedure being used.

D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

正解：B,D 解答を投票する

出題：8

What does the account assignment category control? Note: There are 2 correct answers to this question.

A. Whether you can post a goods receipt

B. The item categories you are allowed to use

C. Whether you must enter a material in the purchase order

D. The type of account assignment object you must specify

正解：C,D 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」