C_C4H450_04問題集、SAP実際の試験問題

質問 1

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

A. Central requisitioning

B. Strategic sourcing

C. Purchase order processing

D. Self-service requisitioning

E. Service purchasing

正解: C,D,E

質問 2

Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

A. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

B. The postings can be made only between materials with the same material type.

C. The postings can be made only in a single step.

D. The postings cannot be pre-planned with a reservation.

E. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

正解: A,C,D

質問 3

When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question.

A. Create a supplier master record for business partner B.

B. Store business partner B as the partner role invoicing party in the supplier master record of A

C. Allow the partner role invoicing party for the account group of business partner A.

D. Assign a partner schema to the account group of business partner B.

正解: A,B

質問 4

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

A. The availability of the ratings for the buyer's negotiation sheet

B. The availability of the ratings in real time

C. The calculation of scores at client level instead of at purchasing organization level

D. The possibility of evaluating the sustainability performance of suppliers

E. The possibility of evaluating soft facts by means of questionnaires

正解: A,D,E

質問 5

How do you configure split valuation?
Note: There are 3 correct Answers to this question.

A. For each valuation area, select which local types belong to which local categories

B. Activate split valuation on client level and configure global categories and types.

C. Select which global types belong to which global categories.

D. Activate split valuation on valuation area level and configure local categories and types.

正解: A,C,D

質問 6

Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

A. Purchase requisition

B. MRP list

C. Planned order

D. Schedule line

正解: C,D

質問 7

Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

A. The inventory of components provided to the subcontractor is managed as consignment stock.

B. The inventory of components provided to the subcontractor is managed at plant level.

C. The inventory of components provided to the subcontractor is non-valuated.

D. The provisioning of components can be supported by a one-step procedure or a two-step procedure.

E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

正解: A,C,E

質問 8

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.

A. Activate batch management for the material.

B. Enter the remaining shelf life in the material master record

C. Enter the earliest acceptable expiration date in the PO item.

D. Activate the shelf life expiration date (SLED) check in customizing.

正解: B,D

質問 9

Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.

A. MM01 (Create Material)

B. MBSL (Copy Material Document)

C. MIGO (Goods Movement)

D. MB01 (Post Goods Receipt for PO)

正解: B,D

SAP Certified Integration Associate - SAP Cloud for Customer - C_C4H450_04 模擬練習