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最新的CTS4522020認證考試的新考古題匯總

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SAP CTS4522020 考試大綱:

主題 簡介
主題 1
  • Explain and set up MRP. Perform a planning run using different options
  • Valuation and Account Assignment

主題 2
  • Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures
  • Enterprise Structure and Master Data

主題 3
  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Inventory Management and Physical Inventory

主題 4
  • Process goods receipts, goods issues, transfer postings, and special inventory processes
  • SAP S
  • 4HANA User Experience
  • Differentiate the types of physical inventory

主題 5
  • Determine and configure organizational levels and master data for procurement processes
  • Describe and execute basic and specific procurement processes

主題 6
  • Understand and configure account determination and valuation
  • Apply embedded analytics capabilities to analyze procurement KPIs

主題 7
  • Assign and process purchase requisitions and monitor order confirmations and deliveries
  • Perform and configure invoice verification, manage variances and blocks


最新的 SAP Certified Application Associate CTS4522020 免費考試真題 (Q52-Q57):

問題 #52
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

  • A. Assign valuation classes to the material groups of these materials
  • B. Assign transaction keys to the material groups of these materials
  • C. Assign transaction keys to the account assignment categories used
  • D. Assign valuation classes to the account assignment categories used

答案:C
問題 #53
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

  • A. Material consumption
  • B. GR/ IR
  • C. Stock
  • D. CD price differences
  • E. Inventory differences

答案:B,C,D
問題 #54
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

  • A. Goods receipt of a valuated material
  • B. Goods receipt of consignment stock
  • C. Stock transfer from a storage location to another storage location
  • D. Goods issue of the valuated material
  • E. Posting of a material price change

答案:A,B,D
問題 #55
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

  • A. Planned order
  • B. Purchase requisition
  • C. Delivery schedule line
  • D. Purchase order
  • E. Production order

答案:A,B,C
問題 #56
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

  • A. The company code is derived from your default settings.
  • B. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
  • C. A plant is unique in a client, and can only belong to one company code.
  • D. A plant can occur several times in a client, but can only belong to one company code.

答案:C
問題 #57
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