C_TS452_1909試験無料問題集（92題）「SAP Certified Application Associate

出題：1

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.

A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

B. The indicator is always set automatically if the quantity received is within the under delivery tolerance.

C. If you set the indicator, NO further goods receipt may be posted for the PO item.

D. You can set the indicator manually when entering a goods receipt for your PO item.

正解：A,B 解答を投票する

出題：2

You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.

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：3

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.

A. Material type

B. Purchasing group

C. Company code

D. Procurement type

E. Transaction code

正解：A,D,E 解答を投票する

出題：4

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.

A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

正解：C 解答を投票する

出題：5

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.

A. By changing the payment terms

B. By creating an extra invoice item for the cash discount amount

C. By choosing an appropriate payment method

D. By using an appropriate document type

正解：A 解答を投票する

出題：6

A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.

A. Consignment

B. Stock transfer

C. Standard

D. Third-party

正解：A 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. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.

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 show all valid records in a list and the user needs to manually 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 send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
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. The Exclusive indicator is flagged in the access sequence.

D. You use different message types for the print operations New and Change.

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

正解：B,C,E 解答を投票する

出題：9

What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.

A. Account assignment category

B. User role

C. Document type

D. Document category

正解：C 解答を投票する

出題：10

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.

A. The shelf life expiration date check is activated for the material type in Customizing.

B. The purchase order item contains the remaining shelf life.

C. The shelf life expiration date check is activated for the plant in Customizing.

D. The shelf life expiration date check is activated for the movement type in Customizing.

E. The material is managed in batches in the plant.

正解：C,D,E 解答を投票する

C_TS452_1909試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定」