C_TS452_1909 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.

A.Send via e-mail.
B.Save as a new tile on the SAP Fiori launchpad.
C.Schedule as a background job.
D.Share on SAP Jam.
E.Save as a CDS view.

正解:

Question No : 2
What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer.

A.Change the procurement type of the material.
B.Set the appropriate plant-specific material status.
C.Set the MRP indicator in the source list of the material to "Not relevant for planning".
D.Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

正解:

Question No : 3
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.

A.Invoices blocked manually
B.Invoices blocked because of an excessive amount
C.Invoices blocked stochastically
D.Invoices blocked due to variances

正解:

Question No : 4
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

A.Material valuation.
B.Invoice verification
C.Material requirements planning
D.Requisition creation
E.lnventory management

正解:

Question No : 5
When using a classic release procedure, for which of the following documents must you use classification? There are 2 correct answers to this question.

A.Requests for quotation
B.JIT delivery schedules
C.Purchase orders
D.Purchase requisitions

正解:

Question No : 6
Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.

A.Production order
B.Purchase requisition
C.Delivery schedule line
D.Planned order O Purchase order

正解:

Question No : 7
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? Please choose the correct answer.

A.Customize a new document type and assign the item category for consignment only to this type.
B.Customize a new item category for this purpose and deactivate the standard one.
C.Customize a new item category for this purpose and assign a new number range to it.
D.Customize a new document type and assign only consignment vendors to it.

正解:

Question No : 8
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

A.Without class types
B.Without plant
C.Without conditions.
D.Without classification

正解:

Question No : 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.Document category
B.User role
C.Account assignment category
D.Document type

正解:

Question No : 10
With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.

A.Document Type
B.JIT Indicator
C.Item Category
D.Release Creation Profile

正解:

Question No : 11
Your purchasing department is working with scheduling agreements.
What can you do using release creation profiles? There are 3 correct answers to this question.

A.You can create plant-specific release creation profiles in Customizing.
B.You can enter a release creation profile in the vendor master data.
C.You can enter a release creation profile in the material master data.
D.You can assign a specific confirmation control key to a release creation profile.

正解:

Question No : 12
Your company the classic procedure for purchase orders.
Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.

A.Delete the purchase order completely
B.Enter the release code assigned to your user
C.Reverse an already implemented release or rejection.
D.Change the value of the purchase order item

正解:

Question No : 13
Your project requires an individual purchasing organization for each plant in your company code.
What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.

A.Each purchasing organization has its own material master data.
B.Each purchasing organization has its own purchasing groups.
C.Each purchasing organization has its own vendor master data.
D.Each purchasing organization has its own info records.

正解:

Question No : 14
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts? Please choose the correct answer.

A.Assign transaction keys to the account assignment categories.
B.Assign valuation classes to the account assignment categories.
C.Assign transaction keys to the material groups.
D.Assign valuation classes to the material groups.

正解:

Question No : 15
Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A.Instant value
B.Simple
C.Responsive
D.Role-based

正解:

SAP C_TS452_1909 問題練習