[2022年04月23日]C_TS452_1909問題集完全版問題、試験学習ガイド
SAP Certified Application Associate無料認定試験材料GoShikenからの92問題
質問 14
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?
Please choose the correct answer.
Response:
- A. Stock transfers with stock transport orders require an account assignment
- B. Stock transfers with transport orders are one step only
- C. Stock transfers with stock transport orders can be integrated with MRP
- D. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders
正解: A
質問 15
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, use the reduction function, and post. The system creates an invoice with the reduced values.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- D. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
正解: C,D
質問 16
When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.
- A. JIT delivery schedules
- B. Purchase requisitions
- C. Requests for quotation
- D. Purchase orders
正解: C,D
質問 17
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the position of the cards.
- B. Filter the content of the cards.
- C. Change the set of cards.
- D. Extend the set with a new card.
- E. Hide an existing card.
正解: A,B,E
質問 18
Which of the following document types can you use for automatic sourcing within SAP Materials Management?
Please choose the correct answer.
Response:
- A. Request for quotation
- B. Contract
- C. Purchase requisition
- D. Scheduling agreement
正解: C
質問 19
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to valuated GR blocked stock.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- D. Select the blocked stock type when posting the goods receipt.
正解: B
質問 20
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
- B. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- C. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- D. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
- E. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
正解: B,D,E
質問 21
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Quotation
- B. Procurement plant
- C. Contract
- D. Quota arrangement
正解: B,C
質問 22
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
Response:
- A. The assignment of the document type to purchasing organization
- B. The permitted item categories
- C. The function authorizations for document types
- D. The number assignment and field selection for the document type
- E. The linkage of document types
正解: B,D,E
質問 23
In which applications can a bill of material (BOM) be used to determine the components of a finished product?
There are 3 correct answers to this question.
- A. Product costing
- B. Material requirements planning
- C. Subcontracting
- D. Third-party order processing
- E. Vendor consignment
正解: A,B,C
質問 24
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
- A. Purchase order number
- B. Delivery note number
- C. Bill of lading number
- D. Sales order number
- E. Purchase requisition number
正解: A,B,C
質問 25
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer. Response:
- A. When goods are transferred between storage locations
- B. When goods are transferred between stock types
- C. When goods are issued to a cost center
- D. When goods are received from vendor
正解: C
質問 26
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
- A. The costs are posted to a separate account, which is defined in the account determination table.
- B. The costs are posted automatically in a separate invoice.
- C. The costs are distributed among the invoice items.
- D. The system determines a freight clearing account for posting the cost.
正解: C,D
質問 27
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
- A. Blanket purchase order
- B. Service purchase order
- C. Standard purchase order
- D. Release purchase order
正解: A
質問 28
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Stock transfer from a storage location to another storage location
- B. Goods receipt of valuated material
- C. Goods issue of valuated material
- D. Material price changes
- E. Goods receipt of consignment stock
正解: B,C,E
質問 29
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
- A. Set a maximum lot size in the quota item and activate the lxindicator checkbox.
- B. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- C. Set a maximum quota quantity in the quota item.
- D. Assign a rounding profile in the material master record.
正解: A,C
質問 30
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
Response:
- A. Quality inspection stock
- B. Non-valuate GR blocked stock
- C. Blocked stock
- D. Unrestricted-use stock
- E. Valuated GR blocked stock
正解: A,C,D
質問 31
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. Item Category
- B. Document Type
- C. JIT Indicator
- D. Release Creation Profile
正解: B
質問 32
Which of the following can you do with an item category? There are 2 correct answers to this question.
- A. You can change the short description of an item category in Customizing
- B. You can can map different procurement processes such as subcontracting or consignment
- C. You can use the item category to control the number assignment of a purchase order
- D. You can create new custom item categories in Customizing
正解: A,B
質問 33
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