C_TS452_2020問題集、SAP実際の試験問題

質問 1

Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.

A. Daily lot size

B. Fixed order quantity

C. Monthly lot size

D. Replenish to maximum stock level

E. Lot-for-lot order quantity

正解: B,D,E

質問 2

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

A. Account Assignment Category

B. Item Category

C. Document category

D. Document type

正解: B

質問 3

You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?

A. Third-Party Procurement

B. Standard Procurement

C. Subcontracting

D. External processing

正解: C

質問 4

For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

B. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

C. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

D. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

E. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

正解: B,C,D

質問 5

You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

A. Use the document overview in the Create Purchase Order app(ME21N)

B. Use the source list

C. Run the automatic generation of purchase orders

D. Use the assignment list

E. Run material requirements planning(MRP)

正解: A,B,C

質問 6

How do you proceed if you want to create purchasing info records for consumable materials without material master records?

A. You specify the relationship between a material group and a supplier

B. You specify the relationship between a material type and a supplier

C. You specify a special info category

D. You must first create material master records

正解: A

質問 7

You want to manually post an initial entry of stock for a material in SAP S/4HAN 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 Launch pad, use the Manage Stock app

B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

C. In this SAP GUI, use transaction MIGO

D. On the SAP Fiori Launch pad, use the Post Goods Movement app

正解: C,D

質問 8

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 goods recei Note: there are 3 answer to this question

A. A valid purchasing info record must exist for the material and supplier combination

B. Automatic purchase order generation is activated for the movement type is customizing

C. The delivered material is a valuation stock material

D. A central purchase organization is assigned to the plant in customizing

E. The goods receipts to be posted is intended for consumption

正解: B,C,D

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2020 模擬練習