C_TS452_2022 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A.Create consignment info records
B.Settle liabilities resulting from consignment stock receipts
C.Settle liabilities resulting from consignment stock withdrawals
D.Create consignment storage locations

正解:

Question No : 2
What does the account assignment category controling a purchase requisition or purchasing document item? Note; There are 2 correct answers to this question.

A.The type of account assignment object you must specify
B.The item categories you are allowed to use
C.Whether you can post a goods receipt
D.Whether you must enter a material

正解:

Question No : 3
Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.

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

正解:

Question No : 4
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A.The commitment for the PO item will increase.
B.You can still post goods receipts of remaining quantities.
C.The PO item CANNOT be deleted and archived.
D.The PO item is skipped when delivery reminders are generated.

正解:

Question No : 5
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

A.Scheduling agreement
B.Contract
C.Purchase order
D.Quotation

正解:

Question No : 6
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A.You can post a non-valuated goods receipt for a subcontracting order item.
B.You can maintain the components to be provided in a bill of material.
C.You can have subcontracting purchase requisitions created by MR
D.You can assign a subcontracting order item to an account.
E.You can customize the control parameters for the subcontracting item category.

正解:

Question No : 7
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

A.The cash discount amount is credited to the stock or cost account.
B.The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C.The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
D.The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

正解:

Question No : 8
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A.Manage Teams and Responsibilities
B.Monitor Situations
C.Manage Situation Types
D.Manage Situation Objects

正解:

Question No : 9
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A.The invoiced quantity for a purchase order item is more than the delivered quantity.
B.The ordered quantity for a purchase order item is more than the invoiced quantity.
C.The delivered quantity for a purchase order item is more than the invoiced quantity.
D.The ordered quantity for a purchase order item is more than the delivered quantity.

正解:

Question No : 10
What can you configure when defining a new moveme this question.

A.The quantity string for quantity updates
B.The value string for account determination
C.The dynamic availability check
D.The allowed transactions
E.The field control

正解:

Question No : 11
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

A.You can maintain plant-specific conditions in centrally agreed contracts
B.You can use centrally agreed contracts in a procurement hub scenario.
C.You CANNOT specify plants in centrally agreed contracts.
D.You can use centrally agreed contracts without restrictions for any purchasing organization.

正解:

Question No : 12
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A.Number range
B.Item number interval
C.Allowed item categories
D.Confirmation control
E.Allowed account assignment categories

正解:

Question No : 13
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

A.The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
B.A source of supply containing valid conditions is assigned to the purchase requisition.
C.A contract with plant-specific conditions exists for the material and the vendor.
D.A plant-specific source list entry exists for the material.
E.The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

正解:

Question No : 14
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used.
What key performance indicator (KPI) provides this information?

A.Contract leakage
B.Off-contract spend
C.Unused contracts
D.Purchase order value

正解:

Question No : 15
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE).
How can you group these material types?

A.Assign the same valuation class to the material types
B.Assign the same valuation grouping code to the material types
C.Assign the same account category reference to the material types
D.Assign the same account modification to the material types

正解:

SAP C_TS452_2022 問題練習