SAP C_TS452_2022 問題集

質問 1：
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A. Confirmation control
B. Allowed item categories
C. Allowed account assignment categories
D. Number range
E. Item number interval
正解：B,D,E

質問 2：
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A. Business area
B. Company code
C. Controlling area
D. Plant
正解：D

質問 3：
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
A. Select the CDS view to be used
B. Export to a spreadsheet
C. Import from a spreadsheet
D. Change the dimensions that are shown
正解：B,D

質問 4：
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A. For each possible valuation type, the price control must be moving average price.
B. For each possible valuation type, the price control must be standard price.
C. For the valuation area, the price control must be moving average price.
D. For the valuation area, the price control must be standard price.
正解：C

質問 5：
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.
正解：A,B

質問 6：
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
A. The sequence of required confirmations
B. Default reminder levels for outstanding confirmations
C. Whether a confirmation is a prerequisite for a goods receipt
D. The document type for the goods receipt
正解：A,C

質問 7：
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can have subcontracting purchase requisitions created by MRP.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can maintain the components to be provided in a bill of material.
D. You can customize the control parameters for the subcontracting item category.
E. You can assign a subcontracting order item to an account.
正解：A,C,E

質問 8：
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?
A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
正解：A