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質問 1：
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
正解：A
質問 2：
How can you automatically update the conditions in an already created purchasing info record?
A. Select the Info Update indicator when maintaining a contract
B. Select the Info Update indicator when creating a purchase order
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when creating a contract release order
正解：B
質問 3：
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
A. Create additional accounting data for the relevant materials
B. Assign valuation types to stock types
C. Add valuation types to all open purchase order items
D. Customize valuation categories and valuation types
正解：A,D
質問 4：
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B. Define roles and responsibilities as part of a process transformation office.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Establish regular housekeeping tasks and procedures.
正解：A,B,D
質問 5：
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A. Allowed account assignment categories
B. Confirmation control
C. Number range
D. Item number interval
E. Allowed item categories
正解：C,D,E
質問 6：
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
A. Enter a value for the quantity received
B. Post a goods receipt for part of the order quantity
C. Adjust the purchase order quantity to the goods receipt quantity
D. Split the quantity received to multiple storage locations
E. Post the quantity received to quality inspection stock
正解：B,D,E
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
正解：A
質問 2：
How can you automatically update the conditions in an already created purchasing info record?
A. Select the Info Update indicator when maintaining a contract
B. Select the Info Update indicator when creating a purchase order
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when creating a contract release order
正解：B
質問 3：
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
A. Create additional accounting data for the relevant materials
B. Assign valuation types to stock types
C. Add valuation types to all open purchase order items
D. Customize valuation categories and valuation types
正解：A,D
質問 4：
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B. Define roles and responsibilities as part of a process transformation office.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Establish regular housekeeping tasks and procedures.
正解：A,B,D
質問 5：
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A. Allowed account assignment categories
B. Confirmation control
C. Number range
D. Item number interval
E. Allowed item categories
正解：C,D,E
質問 6：
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
A. Enter a value for the quantity received
B. Post a goods receipt for part of the order quantity
C. Adjust the purchase order quantity to the goods receipt quantity
D. Split the quantity received to multiple storage locations
E. Post the quantity received to quality inspection stock
正解：B,D,E
Okamoto -
これで合格点は取れます。問題部分だけの暗記でもいけるレベルです。Pass4Testは信頼できます。