SAP C_C4H450_04 問題集

質問 1：
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.
A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
B. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
正解：A,B

質問 2：
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
A. Account assignment category
B. Item category
C. Procurement document category
D. Purchase order type
正解：A

質問 3：
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. Use a document type for the scheduling agreement for which release documentation has been activated.
C. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
D. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
正解：A,D

質問 4：
Where do you maintain the processing time for purchasing?
A. Plant parameters
B. Purchasing group
C. User parameters
D. Purchasing view of the material
正解：A

質問 5：
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
A. The creation date of the materials
B. The low-level code of the materials
C. The replenishment lead time of the materials
D. The control parameters of the MRP run
正解：B

質問 6：
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.
A. The Automatic PO indicator is set in the supplier master record.
B. The purchase requisition contains a material master record.
C. A contract with plant-specific conditions exists for the material and the supplier.
D. The purchase requisition is assigned to a valid source of supply.
正解：A,D

質問 7：
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
A. Whether the material number assignment is internal or external
B. Whether batch management is active for the material
C. Whether split valuation is allowed for the material
D. Which procurement type(s) the material can have
正解：A,D

質問 8：
Which of the following applies to external service procurement?
A. Saving a service entry sheet will automatically result in a financial posting
B. A service purchase order item must have an account assignment category.
C. A service purchase order item must have item category D
D. A service master record is required.
正解：C