最新のC-TS452-2410試験のリアル試験問題 本日無料更新されました
C-TS452-2410リアル試験問題解答は更新された[2025年07月26日]
SAP C-TS452-2410 認定試験の出題範囲：
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質問 # 31
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. The type of account assignment object you must specify
- B. Whether you must enter a material
- C. Whether you can post a goods receipt
- D. The item categories you are allowed to use
正解：A、C
質問 # 32
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
正解：A、C
質問 # 33
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users. - B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users. - C. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users. - D. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
正解：D
質問 # 34
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.
- A. Partner schema
- B. Client
- C. Business partner role
- D. Business partner type
- E. Business partner category
正解：B、C、D
質問 # 35
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.
- A. Customize a stock determination rule and assign it to the storage type
- B. Customize a cross-application strategy for stock determination
- C. Assign a stock determination rule to the business transaction in Customizing
- D. Assign a stock determination group in the material master record
- E. Assign a stock determination strategy to the material type in Customizing
正解：B、C、D
質問 # 36
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A standard purchasing organization
- B. A purchasing team
- C. A reference purchasing organization
- D. A purchasing group
正解：C
質問 # 37
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.
- A. Add new catalogs
- B. Add new tile groups
- C. Add tile groups to business roles
- D. Add tiles to existing tile groups
正解：B、D
質問 # 38
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A plant-specific source list entry exists for the material.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
正解：A、C、E
質問 # 39
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2correct answers to this question.
- A. Purchase requisition
- B. Planned order
- C. Purchase order
- D. Delivery schedule line
正解：A、D
質問 # 40
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.
- A. A purchase order approval is pending.
- B. A contract is ready as a source of supply.
- C. A supplier confirmation is pending.
- D. The due date for a blocked invoice has passed.
正解：B、C
質問 # 41
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. OData
- C. IDoc
- D. SOAP
正解：B、D
質問 # 42
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will list all valid records and propose the cheapest one.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
正解：B
質問 # 43
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A purchase order approval is pending.
- B. A contract is ready as a source of supply.
- C. A supplier confirmation is pending.
- D. The due date for a blocked invoice has passed.
正解：B、C
質問 # 44
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish release management.
- D. Establish regular housekeeping tasks and procedures.
- E. Define roles and responsibilities as part of a process transformation office.
正解：A、C、E
質問 # 45
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.
- A. You can enter a different movement type for each item.
- B. You can specify a different account assignment object for each item.
- C. You can set the Movement Allowed indicator per item.
- D. You can use an existing reservation as a reference.
正解：C、D
質問 # 46
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.
- A. It is used to valuate materials in different currencies.
- B. It must be activated per controlling area.
- C. It is used to calculate different prices for material valuation.
- D. It is used to calculate the standard price.
- E. It is mandatory in SAP S/4HANA.
正解：A、C、E
質問 # 47
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish release management.
- D. Establish regular housekeeping tasks and procedures.
- E. Define roles and responsibilities as part of a process transformation office.
正解：A、C、E
質問 # 48
Which of the following does the material type control? Note: There are 3correct answers to this question.
- A. Material availability check
- B. Material number assignment
- C. Batch requirement for a material
- D. Procurement type of a material
- E. Field selection in the material master
正解：B、D、E
質問 # 49
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. Whether you must enter a material
- C. Whether you can post a goods receipt
- D. The item categories you are allowed to use
正解：A、C
質問 # 50
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Purchase order value
- B. Contract leakage
- C. Off-contract spend
- D. Unused contracts
正解：B
質問 # 51
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
正解：B
質問 # 52
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.
- A. Allowed item categories
- B. Item number interval
- C. Allowed account assignment categories
- D. Number range
- E. Confirmation control
正解：A、B、D
質問 # 53
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