C_TS452_2022問題集、SAP実際の試験問題

質問 1

in your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment

B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

C. The cash discount amount is credited to the stock or cost account

D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account

正解: B

質問 2

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the material type in Customizing.

B. The shelf life expiration date check is activated for the movement type in Customizing.

C. The purchase order item contains the remaining shelf life.

D. The total shelf life is maintained in the purchasing info record.

正解: B,C

質問 3

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase order

B. Scheduling agreement

C. Purchase requisition

D. Request for quotation

正解: C

質問 4

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

B. The system blocks all inventory management units of the physical inventory document for goods movements.

C. The system blocks all inventory management units of the physical inventory document for procurement.

D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

正解: D

質問 5

You send newly created purchase orders to a supplier via EDI. whereas quantity or price changes are transmitted by email.What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

B. The Price and Quantity fields are relevant for printout changes.

C. You have configured different message types for the New and Change print options.

D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

E. The condition record contains the Price and Quantity fields.

正解: A,B,C

質問 6

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own purchasing group

B. Each purchasing organization has its own material master data.

C. Each purchasing organization has its own supplier master data.

D. Each purchasing organization has its own info record

正解: C,D

質問 7

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Perform backward scheduling to determine the availability dates of purchase requisitions

B. Carry out a lot-size calculation for every material with net requirements

C. Flag materials that have been subject to an activity relevant to MRP

D. Carry out a net requirement calculation for every material included in the planning run

正解: B,D

質問 8

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record of the planned material

B. Set a maximum lot size in the quota arrangement item and activate the lx checkbox

C. Assign the indicator for quota splitting to the lot-sizing procedure being used

D. Set a maximum quota quantity in the quota arrangement item for each supplier

正解: B,D

質問 9

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note:
There are 3 correct answers to this question.

A. One purchasing organization to one company code

B. One purchasing organization to several company codes

C. Several purchasing organizations to one company code

D. Several purchasing organizations to one purchasing group

E. One purchasing organization to several plants across company codes

正解: A,C,E

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2022 模擬練習