最新SAP Certified Application Associate C-TS450-2021考試題庫，SAP C-TS450-2021課程的擬真試題下載

問題1
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

A. Group the material types using a common account category reference

B. Define a common item category group for the material types.

C. Define a common item category group for the material types.

D. Define a new common valuation area for the materials.

正確答案: A

問題2
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

A. Difference between material valuation price and invoice price for a purchase order item

B. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item

C. Difference between purchase order price and invoice price for a 1-1 purchase order item

D. Difference between quantity delivered and quantity invoiced for a purchase order item

正確答案: D

問題3
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct answers to this question.

A. The possibility of evaluating the sustainability performance of suppliers

B. The availability of the ratings in real time

C. The availability of the ratings for the buyer's negotiation sheet

D. The possibility of evaluating soft facts by means of questionnaires

E. The calculation of scores at client level instead of at purchasing organization level

正確答案: A,B,D

問題4
Which of the following applies to external service procurement?

A. A service purchase order item must have item category D.

B. A service purchase order item must have an account assignment category

C. A service master record is required.

D. Saving a service entry sheet will automatically result in a financial posting.

正確答案: C

問題5
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct answers to this question.

A. Maintain a purchasing value key in customizing for the 1-1 purchasing group.

B. Maintain a purchasing value key in customizing for the material group.

C. Enter single reminder periods manually in the material master record.

D. Enter single reminder periods manually in the purchase order item.

E. Enter a purchasing value key in the material master record.

正確答案: B,C,E

問題6
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct answers to this question.

A. Order acknowledgment requirement

B. Confirmation control key

C. One or more reminder levels

D. Order acknowledgement number

正確答案: A,B

問題7
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Creating a purchase order without knowing the supplier

B. Converting a planned order into a purchase requisition

C. Creating releases for a scheduling agreement

D. Converting a quotation into a purchase order

E. Creating a purchase requisition manually

正確答案: A,B,C

問題8
Which of the following does the material type control? Note: There are 2 correct answers to this question

A. Whether batch management is active for the material

B. Which procurement type(s) the material can have

C. Whether the material number assignment is internal or external

D. Whether split valuation is allowed for the material

正確答案: B,C

問題9
Which of the following features are part of the business partner concept? Note: There are 3 correct answers to this question.

A. The customer and supplier master data tables are 1-1 automatically updated in the background.

B. You can assign the roles of both supplier and customer to an individual business partner.

C. You can only maintain one address per business partner.

D. Before conversion, you must merge the number ranges of your customers and your suppliers.

E. Business partner, customer, and supplier can have different numbers.

正確答案: A,B,D

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