C-P2W52-2410問題集、SAP実際の試験問題

質問 1

You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An account assignment category

B. An invoicing plan type

C. A net purchase order price

D. An overall limit value

正解: A,D

質問 2

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It must be activated per controlling area.

B. It is mandatory in SAP S/4HAN

C. It is used to calculate different prices for material valuation.

D. It is used to valuate materials in different currencies.

E. It is used to calculate the standard price.

正解: B,C,D

質問 3

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing condition price change

B. Transfer posting between stock types in one plant

C. Stock transfer between company codes

D. Material valuation price change

E. Goods receipt into blocked stock

正解: C,D,E

質問 4

Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. The key of a storage location is unique within a company code.

B. A plant can only be assigned to one company code.

C. A storage location can be assigned to several plants.

D. Several storage locations can be assigned to a plant.

E. The key of a plant is unique within a client.

正解: B,D,E

質問 5

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can assign a subcontracting order item to an account.

B. You can post a non-valuated goods receipt for a subcontracting order item.

C. You can maintain the components to be provided in a bill of material.

D. You can customize the control parameters for the subcontracting item category.

E. You can have subcontracting purchase requisitions created by MRP.

正解: A,C,E

質問 6

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post a goods receipt for part of the order quantity

B. Adjust the purchase order quantity to the goods receipt quantity

C. Split the quantity received to multiple storage locations

D. Enter a value for the quantity received

E. Post the quantity received to quality inspection stock

正解: A,C,E

質問 7

Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add tile groups to business roles

B. Add tiles to existing tile groups

C. Add new tile groups

D. Add new catalogs

正解: B,C

質問 8

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota-allocated quantity

B. Manually update the quota base quantity

C. Manually update the quota

D. Manually update the source list

正解: B

質問 9

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 plant-specific purchasing data of the material master record.

B. A source of supply containing valid conditions is assigned to the purchase requisition.

C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

D. A contract with plant-specific conditions exists for the material and the vendor.

E. A plant-specific source list entry exists for the material.

正解: A,B,C

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-P2W52-2410 模擬練習