C_TS452_2020 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
your company uses the classic release procedure for purchase orders .
What are some characteristics of a release procedure for purchase orders?

A.the output of purchase order is NOT possible before approval
B.release procedure for purchase order are possible without classification
C.The release rejection of a purchase order is the only possible at header level
D.the release or rejection of a purchase order is only possible at line item level

正解:

Question No : 2
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A.You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
B.You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
C.Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
D.You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
E.Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

正解:

Question No : 3
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

A.Customize a new document type. Assign a new number range, and assign the item category for consignment only to this U 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 and assign a new number range to it
D.Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

正解:

Question No : 4
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note: There are 2 correct answers to this question

A.Accounting document
B.Physical inventory document
C.Material document
D.Invoice document

正解:

Question No : 5
Which of the following parameters should you consider when determining the manual re order point for a material? Note: There are 3 correct answers to this question

A.Replenishment lead time
B.Expected daily requirements
C.lot sizing procedure
D.Checking group for availability check
E.Safety stock

正解:

Question No : 6
Which of the following tasks does the system perform during reorder point planning? Note: 3 correct answers

A.perform backward scheduling determine the availability dates of purchase aquation
B.recalculate releasement lead time for materials with automatic reorder point planning
C.carry out a lot size calculation for every material with net requirements
D.carry out a net requirement calculation for every material included in planning run
E.check in the planning file entries whether a material must be included in the planning run

正解:

Question No : 7
Which organizational assignment is mandatory for external procurement?

A.Company code - Pur. Org
B.Reference Pur. Org - Pur. Org
C.Plant - Pur. Org
D.Plant - Pur. Group

正解:

Question No : 8
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

A.controlling area
B.business area
C.company code
D.plant

正解:

Question No : 9
You want to procure material from another plant .
What purchasing instrument would you use?

A.Warehouse transfer request
B.Stock transport order
C.Warehouse transfer order
D.Standard purchase order

正解:

Question No : 10
Which of the following can you control with the confirmation control key? Note: 2 correct answers

A.weather a confirmation is a prerequisite for a goods recept
B.The sequence of required confirmations
C.The document type for the goods receipt
D.Default reminder levels for outstanding confirmations

正解:

Question No : 11
when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this question

A.Request for quotation
B.JIT delivery schedule
C.Outline agreement
D.Purchase requisition

正解:

Question No : 12
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this question

A.PR number
B.delivery note number
C.BILL OF LADING NUMBER
D.PO number
E.Material document number

正解:

Question No : 13
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

A.Chart snippet on a tiles are updated after each start of the evaluation
B.Number on the tiles can have different colors for different alert thresholds
C.each tile represent a set of actionable cards
D.The tiles show key information that is updated in real times

正解:

Question No : 14
Which field can you use to prevent a discounted material from being procured?

A.Control code
B.Material status
C.Special procurement type
D.Authorization group

正解:

Question No : 15
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

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

正解:

SAP C_TS452_2020 問題練習