最新なSAP C_TS452_1909問題集（92題）、真実試験の問題を全部にカバー！

質問 1：
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
A. Purchase order number
B. Delivery note number
C. Sales order number
D. Bill of lading number
E. Purchase requisition number
正解：A,B,D

質問 2：
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
C. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
D. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
正解：D

質問 3：
Your project requires an individual purchasing organization for each plant in your company code What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.
A. Each purchasing organization has its own material master data.
B. Each purchasing organization has its own purchasing groups.
C. Each purchasing organization has its own info records.
D. Each purchasing organization has its own vendor master data.
正解：C,D

質問 4：
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
A. A goods receipt must be posted prior to the invoice.
B. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
C. After posting, you can reassign invoices from one goods receipt to another.
D. The system generates an invoice item for each purchase order item.
E. Each invoice item is assigned to a goods receipt item.
正解：A,B,E

質問 5：
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
A. Plant
B. Purchasing group
C. Client
D. Company code
E. Purchasing organization
正解：C,D,E

質問 6：
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
A. Plant
B. Controlling area
C. Business area
D. Company code
正解：B

質問 7：
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
A. Add valuation types to all open purchase order items.
B. Customize valuation categories and valuation types.
C. Create additional material master accounting data.
D. Assign valuation types to stock types.
正解：B,C

質問 8：
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
A. The costs are posted to a separate account, which is defined in the account determination table.
B. The system determines a freight clearing account for posting the cost.
C. The costs are distributed among the invoice items.
D. The costs are posted automatically in a separate invoice.
正解：A,C

質問 9：
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.
A. You can group plants assigned to the same chart of accounts by using the account grouping code.
B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
C. You can group plants assigned to different charts of accounts by using the valuation grouping code.
D. You can group plants assigned to different charts of accounts by using the account grouping code.
正解：B