SAP C_TS452_2022 問題集

質問 1：
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
A. The system blocks all inventory management units of the physical inventory document for goods movements.
B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
C. The system blocks all inventory management units of the physical inventory document for procurement.
D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
正解：D

質問 2：
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
A. Purchase Requisition Item Types
B. Non-Managed Spend
C. Monitor Purchase Requisition Items
D. Purchase Requisition Touch Rate
正解：A

質問 3：
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.
A. Assign account grouping code VNG to transaction BSX
B. Assign account grouping code VNG to transaction GBB
C. Assign account grouping code VBR to transaction WRX
D. Assign account grouping code VBR to transaction GBB
正解：A,D

質問 4：
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
正解：A,B

質問 5：
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this question.
A. An account assignment category
B. An invoicing plan type
C. A net purchase order price
D. An overall limit value
正解：A,D

質問 6：
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
A. The PO item CANNOT be deleted and archived.
B. You can still post goods receipts of remaining quantities.
C. The PO item is skipped when delivery reminders are generated.
D. The commitment for the PO item will increase.
正解：B,C

質問 7：
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
A. Account assignment information is missing for an invoice item.
B. Account assignment information is missing for a purchase order item.
C. An EDI invoice containing variances is received.
D. A goods receipt is posted for an item that needs a quality inspection.
正解：B,D

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