最新的SAP Certified Application Associate認證 C-TS452-1909考試題庫

問題1

You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.

A. You use different message types for the print operations New and Change.

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

C. The Exclusive indicator is flagged in the access sequence.

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

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

正確答案: B,C,D

問題2

What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

A. Unused contracts

B. Conditions by contract

C. Contract leakage

D. Contract release orders

E. Value contract consumption

正確答案: A,C,E

問題3

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.

A. A message is issued. You can post the invoice and it is automatically blocked for payment.

B. A message is issued. You can post the invoice and it is automatically released for payment.

C. A message is issued. You can only park the invoice.

D. NO message is issued. You can post the invoice and it is automatically blocked for payment.

正確答案: A

問題4

Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.

A. Recalculate the replenishment lead time for materials with automatic reorder point planning.

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

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

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

E. Check, in the planning file entries, whether a material must be included in theplanning run.

正確答案: A,C,D

問題5

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.

A. Set a special procurement key/type for consignment in the material master record.

B. Create at least one source of supply for consignment.

C. Maintain a default storage location for external procurement in the material master record.

D. Set a special MRP group for consignment in the material master record.

正確答案: A,B

問題6

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.

A. Procurement type

B. Purchasing group

C. Material type

D. Transaction code

E. Company code

正確答案: A,C,D

問題7

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.

A. Purchase order number

B. Purchase requisition number

C. Bill of lading number

D. Sales order number

E. Delivery note number

正確答案: A,C,E

問題8

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A. A confirmation control key with at least one confirmation type marked as relevant for planning

B. A confirmation control key relevant for the proof of delivery

C. A confirmation control key with a sequence of two confirmation types

D. A purchasing value key with the order acknowledgment indicator preset

正確答案: C

問題9

Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.

A. FI Vendor on company code level

B. Supplier on purchasing organization level

C. Contact Person on purchasing organization level

D. Supplier on purchasing group level

正確答案: A,B

問題10

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

A. Item category.

B. Valuation area

C. Material type

D. Material group

正確答案: D

最新的SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-1909免費考試真題

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