SAP C-TS452-1909テストエンジン練習テスト問題、試験問題集
100%無料C-TS452-1909日常練習試験には92問があります
質問 39
You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations. Which data in the purchase order item is required for this? There are 2 correct answers to this question.
- A. Confirmation control key
- B. Order Acknowledgment Requirement indicator
- C. One or more reminder levels
- D. Order acknowledgment number
正解: A,B
質問 40
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.
Response:
- 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 material is managed in batches in the plant.
- E. The shelf life expiration date check is activated for the movement type in Customizing.
正解: C,D,E
質問 41
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. Quantity and value update
- D. MRP type
正解: A,C
質問 42
In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?
- A. Invoices blocked manually
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked Stochastically
- D. Invoices blocked due to variances
正解: A
質問 43
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer. Response:
- A. The system increases the inventory of the material
- B. The system debits the consumption account specified in the purchase order
- C. The moving average price of the material is updated
- D. A material document is created without an accounting document
正解: B
質問 44
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.
Response:
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
正解: B
質問 45
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.
Response:
- A. Invoice document
- B. Inbound delivery
- C. Material document
- D. Accounting document
正解: C,D
質問 46
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?
There are 2 correct answers to this question.
Response:
- 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 47
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Service master records are used as a source of data while creating service specifications
- B. Service specifications are created to confirm service master catalog activities
- C. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
- D. A service specification is the master data record that describes the structure of a service master record
正解: A
質問 48
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 49
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- 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 the planning run.
- E. Recalculate the replenishment lead time for materials with automatic reorder point planning.
正解: B,C,E
質問 50
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Response:
- A. Without classification
- B. Without plant
- C. Without class types
- D. Without conditions
正解: A
質問 51
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.
Response:
- A. Fixing indicator
- B. Field selection key
- C. Release group
- D. Release code
正解: B
質問 52
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked because of an excessive amount
- B. Invoices blocked due to variances
- C. Invoices blocked manually
- D. Invoices blocked stochastically
正解: B
質問 53
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
- A. Client
- B. Company code
- C. Plant
- D. Purchasing group
- E. Purchasing organization
正解: A,B,E
質問 54
How does inventory management differ in SAP S/4HANA compared to SAP ERP? There are 2 correct answers to this question.
- A. Material ledger is recommended for material valuation
- B. MKPF and MSEG SAP ERP document tables are no longer displayed
- C. MARC and MARD tables no longer contain stock aggregates
- D. Material ledger is obligatory for material valuation
正解: C,D
質問 55
Where do you maintain the processing time for purchasing? Please choose the correct answer.
- A. Purchasing group configuration
- B. Purchasing view of the material master
- C. Plant parameters
- D. User parameters of the buyer
正解: C
質問 56
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