C-TS452-2021問題集、SAP実際の試験問題

質問 1

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. Whether a confirmation is a prerequisite for a goods receipt

B. The document type for the goods receipt

C. Default reminder levels for outstanding confirmations

D. The sequence of required confirmations

正解: A,D

質問 2

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.

B. A purchase order approval is pending.

C. A supplier confirmation is pending.

D. A contract is ready as a source of supply.

正解: C,D

質問 3

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

A. Invoicing plan

B. Blanket purchase order

C. Release purchase order

D. Service purchase order

正解: B

質問 4

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Settle components consumption by subcontractor.

B. Create a sales order for components to be provided.

C. Post subsequent adjustment of component consumption.

D. Purchase components for direct delivery to subcontractor.

E. Create an outbound delivery for components to be provided.

正解: A,C,D

質問 5

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. The PO item CANNOT be deleted and archived.

C. The PO item is skipped when delivery reminders are generated.

D. You can still post goods receipts of remaining quantities.

正解: C,D

質問 6

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B. On the SAP Fiori launchpad, use the Manage Stock app.

C. On the SAP Fiori launchpad, use the Post Goods Movement app.

D. In the SAP GUI, use transaction MIGO.

正解: B,C

質問 7

Which field controls the creation of a scheduling agreement with release documentation?

A. Agreement Type

B. Creation Profile

C. JIT Indicator

D. Item Category

正解: A

質問 8

Where do you enable the ability to personalize the home page?

A. In the business role assigned to the user

B. In the configuration of the SAP Fiori launchpad

C. In the user settings in the back-end system

D. In the business catalog

正解: B

質問 9

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Material document number

B. Delivery note number

C. Bill of lading number

D. Inbound delivery number

正解: B,C

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2021 模擬練習