C-TS450-2020 試験問題を無料オンラインアクセス

Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

• A.The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.
• B.The postings can be made only between materials with the same material type.
• C.The postings can be made only in a single step.
• D.The postings cannot be pre-planned with a reservation.
• E.The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving v u material.

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

• A.Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
• B.Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
• C.Choose the Schedule Billing Release SAP Fiori app for an automatic release.
• D.Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Which of the following does the material type control? Note: There are 2 correct Answers to this question.

• A.Whether split valuation is allowed for the material
• B.Which procurement type(s) the material can have
• C.Whether the material number assignment is internal or externa
• D.Whether batch management is active for the material

Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.

• A.Database independency with SAP HANA as the preferred option
• B.Native HANA capabilities leveraged in the applications
• C.Optimized data model to increase performance
• D.Same data model as SAP ERP to optimize integration.

You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

• A.Account assignment category
• B.Purchase order type
• C.Item category
• D.Procurement document category