最新C-TS452-1909合格保証試験問題集には正確で最新な問題があります
C-TS452-1909試験ブレーン問題集で学習注釈と理論
質問 42
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
- A. Initiate sourcing
- B. Approve a purchase requisition
- C. Create a purchase order
- D. Initiate contracting
正解: B,C
質問 43
For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Physical Inventory
- B. Production planning
- C. Invoice verification
- D. Product costing
正解: B,D
質問 44
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. lnfo record.
- B. Quota arrangement
- C. Desired vendor
- D. Contract
正解: A,D
質問 45
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:
- A. Set a special procurement key/type for consignment in the material master record.
- B. Set a special MRP group for consignment in the material master record.
- C. Create at least one source of supply for consignment.
- D. Maintain a default storage location for external procurement in the material master record.
正解: A,C
質問 46
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Purchase order
- B. Production order
- C. Purchase requisition
- D. Delivery schedule line
- E. Planned order
正解: C,D,E
質問 47
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
正解: B,D
質問 48
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.
- A. Set a special procurement key/type for consignment in the material master record.
- B. Set a special MRP group for consignment in the material master record.
- C. Create at least one source of supply for consignment.
- D. Maintain a default storage location for external procurement in the material master record.
正解: A,C
質問 49
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. Allowed item categories
- B. linkage of document types
- C. Allowed account assignment categories
- D. Number range
- E. linkage to material groups
正解: A,B,D
質問 50
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
- A. Invoice document
- B. Inbound delivery
- C. Material document
- D. Accounting document
正解: C,D
質問 51
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. The material on the road is managed in the stock in transit of the receiving plant.
- B. You can optionally post the goods issue from inspection stock in the supplying plant.
- C. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- D. The material on the road is part of the valuated stock of the shipping plant.
正解: A,D
質問 52
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.
Response:
- A. Material is configurable
- B. Consignment is mandatory
- C. Price control is mandatory
- D. Material is consumable
正解: A
質問 53
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Item Category
- B. Material Type
- C. Valuation Class
- D. Account Assignment
正解: A
質問 54
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management?
Please choose the correct answer. Response:
- A. Quotation
- B. Source List
- C. Purchase Requisition
- D. Contract
正解: D
質問 55
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer. Response:
- A. SAP S/4HANA documentation
- B. Impacts on SAP Business Suite
- C. Relationships between the bill of material, routings, and the production version
- D. Changes to individual transactions and solution capabilities
正解: D
質問 56
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
- A. MRP list
- B. Planned order
- C. Schedule line
- D. Purchase requisition
正解: A
質問 57
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. GR/IR
- B. Price differences
- C. Stock
- D. Material consumption
- E. Inventory differences
正解: A,B,D
質問 58
You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Movements app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
正解: A,B
質問 59
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Output the purchase order.
- B. Maintain a confirmation control key in the supplier master.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain purchasing value keys in the purchase order item.
- E. Maintain reminder periods in the purchase order item.
正解: C,D,E
質問 60
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Carry out a lot-size calculation for every material with net requirements.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Check, in the planning file entries, whether a material must be included in theplanning run.
- E. Recalculate the replenishment lead time for materials with automatic reorder point planning.
正解: B,C,E
質問 61
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