最新的SAP Certified Application Associate認證 C-TS450-2020考試題庫

問題1

A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

A. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

B. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

C. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

D. One cross-company-code purchasing organization and one plant-specific purchasing organization

正確答案: C

問題2

You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.

A. Material document

B. Accounting document

C. Invoice document

D. Freight settlement document

正確答案: A,B

問題3

What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

A. Analytical

B. Configuration

C. Transactional

D. Master data

E. Factsheet

正確答案: A,C,E

問題4

What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

A. Difference between purchase order price and invoice price for a purchase order item

B. Difference between quantity delivered and quantity invoiced for a purchase order item

C. Difference between quantity ordered and quantity invoiced for a purchase order item.

D. Difference between material valuation price and invoice price for a purchase order item

正確答案: B

問題5

What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.

A. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement

B. Maintain the MRP views in the master record of the material used in the scheduling agreement item.

C. Set the JIT indicator in the master record of the material used in the scheduling agreement item.

D. Use a document type for the scheduling agreement for which release documentation has been activated.

正確答案: A,C

問題6

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. Purchase order processing

B. Strategic sourcing

C. Central requisitioning

D. Service purchasing

E. Self-service requisitioning

正確答案: A,D,E

問題7

Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.

A. Optimized data model to increase performance

B. Native HANA capabilities leveraged in the applications

C. Database independency with SAP HANA as the preferred option

D. Same data model as SAP ERP to optimize integration.

正確答案: A,C

問題8

To what object can you assign a purchasing group? a. b. c. d.

A. Supplier

B. Purchasing organization

C. Plant

D. Material

正確答案: D

問題9

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are 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 possibility of evaluating soft facts by means of questionnaires

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 availability of the ratings in real time

正確答案: A,B,D

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