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質問 1：
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
A. The system will choose the info record from the last PO
B. The system will choose the most recent info record
C. The system will list all valid records and the user needs to select one
D. The system will choose the info record with the lowest price
正解：B
質問 2：
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
A. The condition record contains the Price and Quantity fields
B. The price and Quantity fields are relevant for printout changes
C. the new message determination process for change messages indicator is flagged in classifications
D. You use different message types for the print operations new and change
E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
正解：B,C,D
質問 3：
which of the following are features of a scheduling agreement?
A. scheduling agreement delivery schedule lines can only be created manually
B. a scheduling agreement item is always plant specific
C. a material master record is optional in a scheduling agreement item
D. item category M( material Unknown ) can be used in a scheduling agreement item
E. a scheduling agreement can be used for a consignment process
正解：A,B,E
質問 4：
how can you personalize the procurement overview app?
A. change the set cards
B. filter the content of a card.
C. extend the set with a new card
D. hide an existing card
E. change the position of the cards
正解：B,D,E
質問 5：
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
A. Invoice blocked manually
B. invoice blocked due to variances
C. Invoice blocked stochastically
D. Invoice blocked because of an excessive amount
正解：B
質問 6：
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
B. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
正解：A,D
質問 7：
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
A. Simple
B. Instant value
C. Role based
D. Responsive
正解：A
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
A. The system will choose the info record from the last PO
B. The system will choose the most recent info record
C. The system will list all valid records and the user needs to select one
D. The system will choose the info record with the lowest price
正解：B
質問 2：
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
A. The condition record contains the Price and Quantity fields
B. The price and Quantity fields are relevant for printout changes
C. the new message determination process for change messages indicator is flagged in classifications
D. You use different message types for the print operations new and change
E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
正解：B,C,D
質問 3：
which of the following are features of a scheduling agreement?
A. scheduling agreement delivery schedule lines can only be created manually
B. a scheduling agreement item is always plant specific
C. a material master record is optional in a scheduling agreement item
D. item category M( material Unknown ) can be used in a scheduling agreement item
E. a scheduling agreement can be used for a consignment process
正解：A,B,E
質問 4：
how can you personalize the procurement overview app?
A. change the set cards
B. filter the content of a card.
C. extend the set with a new card
D. hide an existing card
E. change the position of the cards
正解：B,D,E
質問 5：
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
A. Invoice blocked manually
B. invoice blocked due to variances
C. Invoice blocked stochastically
D. Invoice blocked because of an excessive amount
正解：B
質問 6：
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
B. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
正解：A,D
質問 7：
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
A. Simple
B. Instant value
C. Role based
D. Responsive
正解：A
Yanagisawa -
これ1冊で出題範囲を完全カバーしており、図解も豊富で理解しやすい構成となっており、試験対策としてものすごく参考になると思いました。