[C_TS452_2021] 헷갈리는 것

 

문제 번호	문제	답_1	답_2	답_3
1	what are the prerequisites for carrying out MRP for a plant?	maintian plant parameters for the corresponding plang in customizing	maintain MRP data in the material master record for the materials to be planned automatically
2	which field controls the creation of a scheduling agreement with release documentation?	agreement type
4	at which of the following organizational levels must you maintain a business partner master record for a supplier?( 3 answers)	client	purcahsing organization	company code
5	what are some prerequisites to use a stock determination strategy for a material in inventory management?(3 answers)	customize a cross-application strategy to the material type in customizing	assign a stock determination tule to the business transaction in customizing	assign a stock determination group in the material master record
6	which of the following are feature of a subcontracting procurement process?(3correct answers)	you can assign a subscontracting order item to an account	you can maintain components to be provided in a bill of material	you can have subscontracting purchase requisition created by MRP	assign	maintain in bill of material
7	which of the following are possible personalization options of the SAP fiori launchpad?	add tiles to existing tile groups	add new tile group
16	in which fields does authorization object M-EINK0FGR for the release fo purchasing documents contain?(2answers)	release group	release code		M-EINK-FRG	release group
17	what must you do to implement split valuation?(2answers)	customize valuation categories and valuation types	create additional accounting data for the relevant materials		split valuation	customize
18	which of the following prerequisitors must be met for the systems to check the shelf life of materials at goods receipt?(2answers)	the purchase order item contains the remaining shelf life	the shelf life expiration date check is activated for the movement type in customizing		movement type
20	how can you automatically uptate the pricing conditions in a purchasing info record?	select the info update indicator when maintaining a quotation			info update indicator	maintaining a quotation
21	what are some properties of the organization structure for procurement?(3answers)	several storage locations may be assigned to a plant	a plant can only beong to one company code	a storage location can only belong to one plant
23	which of the following activities is a prerequisite to enable partner role determination in purchasing?	assign a partner shcema to relevant arrangement types			partner role determination in purchasing	assign a partner schema to relevant arrangement type
24	for which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly?(3 answers)	good receipt into blocked stock	stock transfer between company codes	stock transfer between stock types	automaric account determination incorrectly
25	which level do you activate SAP S/4 HANA output managment for purchasing document?	application object			s/4 hana output management for purchasing document	application object
27	production planning and product costing are to be implemented in your company. which organizational level must you choose for stock valuation?	controlling area			production planning & product costing - stock valuation	controlling area
30	at what level do you maintain the automatic PO indicator in the material master?	plant			automatic po indicator -> plant
31	for which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?	purchase requisition			item - wise	pr
33	which organizational assignment must not be maintained when setting up a cross-company code purchasing organization?	companycode-purchasing organization
34	which of the following are feature of a scheduling agreement?(3answers)	a material master records is optional in scheduling agreement item	a scheduling agreement item is always plant-specific	a scheduling agreement van be used for a consignment process
37	what must you do when using supplir consignment?(2 answers)	create consignment info record	settle liabilities from consignment stock withdtawals
38	what can you control with a document type in purchasing?(3answers)	item number interval	reference to purchase requisition	numver range
39	in which of the following situation can document parking be used?( 2answers)	a good recipt is posted for an item that needs a qualtity inspection	account assignment information is missing for a purhase order item
46	when can you set the parameter that allows changing the account assignment data for a consumable material during invoice recipt?	in the account assignment category
47	where does SAP S/4 HANA store the low-level code used to determine the sequence in which material are planned during the MRP run?(2answers)	bill of material	mrp planning file
48	how can you competly block a material for procurement in a plant?(2answers)	use a relevant plant-specific material status in the material master	create an the source list with a blocking indicator and no supplier.
49	which situations lead to an open item on the GR/IR clearing account?(2 answers)	the invoiced quantity for a purchased item is more than the delivered quantity.	the delivered quantity for a purchas order item is more than the invoiced quantity
51	how can you control the account determination for planned delivery costs based on the condition type?	assign an account key in the calculation schema
53	which field can you use to prevent a discontinued material from being procured?	material status
55	your purchasing department is interested in working with scheduling agreements. what valid information can you share with them regarding relase creation profiles?(3answers)	youcan enter a release creation profile in the supplier master data	you can enter a release creation profile in a purchasing info record	a release creation profile controls the aggregation of schedule line quantities in a delivery schedule
56	which of the following procurement proposals can be created during the MRP live planning run for externally procured materials?(2 answers)	delivery schedule line	purchase requisition
57	which of the following are prerequisites for flexible workflows for purchase order approval?	set up the precondition for the flexible workflow in the manage workflows for po sap fiori app	define the recipiemts for the flexible workflow in the manage workflows for po sap fiori app.	activate the flexible workflow for po in customizing
58	you send newly created po 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 techniques for message determination?(3answers)	the dispatch time related to the change message needs to be set to 1	the new message determination process for change message indicator is flagged in customizing	the price and quantity fields are relevant for printout changes
62	you want to set up the same account determination for raw material(material type ROH) and operating supplier(material type HIBE). how can you group these material type?	assign the same account category reference to the material type
64	the automatic conversion of pr to po	the automatic purchase order indicator is set in the plant specifc purchaseing data of the material master record	a source of supply containing valid conditions is assigned to the purchase requisition	the automatic purchase order indicator is set in the purchasing data of the business partner master record
68	what does the account assignment category control?(2 answers)	whether you enter a material in the purchase order	the type of account assignment object you must specify
71	in your project, you need to make sure that consignment purchase order utilize a different number range than other purchase orders. what must you do?	customize a new document type, assign a new number range, and assign the item category for consignment only to this type
72	what are some advantage of a stock tranport order compared to a stock transfer posting between two plant?(3answers)	you can plan delivery costs	you can create stock transport requisition via MRP	you can post goods receipt to consumption
73	what are some key features of puchase-order-based invoice verification?(2 answers)	partial deliveries for a purchase order item are not flagged as individual invoice item	the system proposes the quantity to be invoiced as the difference between the total.
74	in standard system, acontrollable system message is shown when a user creates a purchase order with a delivery date in the pase. what must you congirue to allow such purchase orders to only be created by authorized user?	copy the system message to a new version, set it as an error message and assign the version with user parameter MSV to non-athorized users.
75	what needs to be configured and assigned if pricing conditions in purchase order should only be visible to certain user?	user parameter EFB
76	your purchasing department wants to monitor overdue purchase order. what are the prerequisites for issuing elivery reminders for a purchase order?( 3 answers)	set message determination in customizing and maintain message record	s. maintain reminder periods in the purchase order itme	. output the purchase order
78	for which of the following business senarios does a situation template exist in situation handling? (2 answers)	a supplier confirmation is pending	a contract is ready as a source of supply