最新的SAP Certified Associate認證 C-TS452-2410考試題庫

問題1

Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.

A. Assign valuation classes to a valuation category

B. Assign a procurement type to a valuation type

C. Specify price control for a valuation category

D. Assign an account category reference to a valuation type

正確答案: B,D

問題2

What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a cross-application strategy for stock determination

B. Assign a stock determination rule to the business transaction in Customizing

C. Customize a stock determination rule and assign it to the storage type

D. Assign a stock determination group in the material master record

E. Assign a stock determination strategy to the material type in Customizing

正確答案: A,B,D

問題3

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. 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 dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

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 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4

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.

B. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.

C. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.

D. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.

正確答案: D

問題5

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

正確答案: D

問題6

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 total shelf life is maintained in the purchasing info record.

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

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

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

正確答案: B,D

問題7

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

C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

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

正確答案: C,D

問題8

You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B. Only one accounting document is created, containing both the invoice and the credit memo postings.

C. A message is created that can be issued to the supplier as a notification of a credit memo posting.

D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

正確答案: C,D

問題9

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can issue from inspection stock.

B. You can post goods receipt in consignment.

C. You can create stock transport requisitions via MRP.

D. You can post goods receipt to consumption.

E. You can plan delivery costs.

正確答案: C,D,E

最新的SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-TS452-2410免費考試真題

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