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質問 1：
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
A. Field selection
B. Allowed account assignment categories
C. Linkage to material groups/document types
D. Number change
E. Allowed item categories
正解：C,D,E
質問 2：
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
A. Agreement type
B. Item category
C. Creation profile
D. JT indicator
正解：C
質問 3：
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
A. You can enter a release creation profile in the master data of a supplier
B. You can control the periodicity of release creation profiles
C. You can create plant - specific release creation profiles in customizing
D. you can enter a release creation profile in the material master data
E. You can assign a specific confirmation control key to a release creation profile
正解：B,C,D
質問 4：
What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.
A. The system always proposed the price stored at purchasing organization level, if available
B. The system always proposes the price form the last purchase order whose number was copies into the info record.
C. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
正解：B,D
質問 5：
when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question
A. Request for quotation
B. Purchase requisition
C. Outline agreement
D. JIT delivery schedule
正解：A,C
質問 6：
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
A. Selection of an SAP fiori catalog
B. Selection of the design theme
C. Settings for language & region
D. Selection of tile size
正解：B,C
質問 7：
Which item category must you use for subcontracting?
A. item category W
B. item category L
C. item category K
D. item category
正解：C
質問 8：
What do you need to do if you want MRP live to create planned orders for externally procured materials?
A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
B. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
C. Set the appropriate plat specific material status
D. Change the procurement type of the material
正解：A
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
A. Field selection
B. Allowed account assignment categories
C. Linkage to material groups/document types
D. Number change
E. Allowed item categories
正解：C,D,E
質問 2：
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
A. Agreement type
B. Item category
C. Creation profile
D. JT indicator
正解：C
質問 3：
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
A. You can enter a release creation profile in the master data of a supplier
B. You can control the periodicity of release creation profiles
C. You can create plant - specific release creation profiles in customizing
D. you can enter a release creation profile in the material master data
E. You can assign a specific confirmation control key to a release creation profile
正解：B,C,D
質問 4：
What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.
A. The system always proposed the price stored at purchasing organization level, if available
B. The system always proposes the price form the last purchase order whose number was copies into the info record.
C. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
正解：B,D
質問 5：
when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question
A. Request for quotation
B. Purchase requisition
C. Outline agreement
D. JIT delivery schedule
正解：A,C
質問 6：
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
A. Selection of an SAP fiori catalog
B. Selection of the design theme
C. Settings for language & region
D. Selection of tile size
正解：B,C
質問 7：
Which item category must you use for subcontracting?
A. item category W
B. item category L
C. item category K
D. item category
正解：C
質問 8：
What do you need to do if you want MRP live to create planned orders for externally procured materials?
A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
B. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
C. Set the appropriate plat specific material status
D. Change the procurement type of the material
正解：A
Endou -
無駄なく効率よくC_TS452_2020を学べるとおもう。無事合格できました。