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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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