2022年03月 SAP C_TS452_1909実際にある問題と100%カバー率リアル試験問題
C_TS452_1909無料試験問題と解答PDF最新問題2022年03月
質問 39
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Expected daily requirements
- B. Replenishment lead time
- C. Safety stock
- D. Checking group for availability check
- E. Lot-sizing procedure
正解: B,C,E
質問 40
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Storage area
- B. Storage locations
- C. Bin locations
- D. Shipping points
正解: B
質問 41
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. Open liabilities are evaluated.
- B. The payment is posted against open liabilities.
- C. The accounting documents are created.
- D. The purchase order history is updated.
正解: C,D
質問 42
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
- A. An MM invoice document is created.
- B. An Fl invoice is posted and blocked for payment.
- C. The purchase order history is updated.
- D. G/L accounts are updated.
正解: A,C
質問 43
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app?
There are 2 correct answers to this question. Response:
- A. Deletion of purchase requisitions
- B. Download of open purchase requisitions
- C. Addition of documents to purchase requisitions
- D. Proposal of available sources of supply
正解: B,D
質問 44
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. MRP list
- B. Planned order.
- C. Schedule line
- D. Purchase requisition
正解: A
質問 45
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
- A. You can optionally post the goods issue from inspection stock in the supplying plant.
- B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. The material on the road is part of the valuated stock of the shipping plant.
正解: B,C
質問 46
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
正解: A
質問 47
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference purchasing organization.
- B. Use a reference info record.
- C. Use a reference company code.
- D. Use a reference purchasing group.
正解: A
質問 48
Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question.
- A. Generate forecast delivery schedules automatically using MRP
- B. Generate both Just-in-time and forecast delivery schedules
- C. Generate Just-in-Time delivery schedules only
- D. Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules
正解: B,D
質問 49
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
- A. Quantity and value update
- B. Procurement type.
- C. Account group
- D. MRP type
正解: A,B
質問 50
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.
Response:
- A. Customize a new item category for this purpose and deactivate the standard one.
- B. Customize a new item category for this purpose and assign a new number range to it.
- C. Customize a new document type and assign only consignment vendors to it.
- D. Customize a new document type and assign the item category for consignment only to this type.
正解: D
質問 51
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. You can optionally post the goods issue from inspection stock in the supplying plant.
- B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. The material on the road is part of the valuated stock of the shipping plant.
正解: C,D
質問 52
How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices? There are 2 correct answers to this question
- A. Remote data sync is bi-directional
- B. Devices CANNOT collect data locally
- C. Devices can be occasionally connected with SAP HANA
- D. Remote data sync requires block chain technology
正解: A,C
質問 53
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Output the purchase order.
- B. Maintain reminder periods in the purchase order item.
- C. Maintain purchasing value keys in the purchase order item.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain a confirmation control key in the supplier master.
正解: B,C,D
質問 54
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question. Response:
- A. Info record
- B. Desired vendor
- C. Contract
- D. Quota arrangement
正解: A,C
質問 55
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A plant-specific source list entry exists for the material.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. A contract with plant-specific conditions exists for the material and the vendor.
正解: A,B,D
質問 56
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
- A. The goods receipt to be posted is intended for consumption.
- B. A central purchasing organization is assigned to the plant in Customizing.
- C. The delivered material is a valuated stock material.
- D. Automatic purchase order generation is activated for the movement type in Customizing.
正解: B,D
質問 57
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 stochastically
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked due to variances
- D. Invoices blocked manually
正解: C
質問 58
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. The application interface adapts to the size and device used by the user.
- C. Single complex transactions are decomposed into several discrete apps suited to the user role.
- D. End users get all the information and functions they need for their daily work, but nothing more.
正解: C,D
質問 59
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 net requirement calculation for every material included in the planning run.
- C. Check, in the planning file entries, whether a material must be included in the planning run.
- D. Carry out a lot-size calculation for every material with net requirements.
- E. Recalculate the replenishment lead time for materials with automatic reorder point planning.
正解: B,D,E
質問 60
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
- A. The system generates an invoice item for each purchase order item.
- B. Each invoice item is assigned to a goods receipt item.
- C. After posting, you can reassign invoices from one goods receipt to another.
- D. A goods receipt must be posted prior to the invoice.
- E. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
正解: B,D,E
質問 61
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
- A. User parameter EFB
- B. Field selection key for the activity category
- C. Field selection key for the transaction
- D. User parameter EVO
正解: A
質問 62
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. Through material requirements planning (MRP)
- B. With the release creation profile
- C. By running the program to generate scheduling agreement releases
- D. In the background when creating a scheduling agreement
正解: A
質問 63
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SAP C_TS452_1909リアル2022年最新のブレーン問題集模擬試験問題集：https://jp.fast2test.com/C_TS452_1909-premium-file.html