無料SAP C-TS452-2021テスト練習問題試験問題集
試験準備には欠かさない！トップクラスのSAP C-TS452-2021試験最新版アプリ学習ガイドで練習
質問 # 29
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
正解：C
質問 # 30
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. A contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A plant-specific source list entry exists for the material.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
正解：B、D、E
質問 # 31
At what level do you maintain the Automatic PO indicator in the material master?
- A. Purchasing organization
- B. Company code
- C. Client
- D. Plant
正解：D
質問 # 32
Which field controls the creation of a scheduling agreement with release documentation?
- A. Agreement Type
- B. Creation Profile
- C. JIT Indicator
- D. Item Category
正解：A
質問 # 33
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Plant - purchasing organization
- C. Company code - purchasing organization
- D. Reference purchasing organization - purchasing organization
正解：A
質問 # 34
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition average approval time
- B. Purchase requisition-to-order cycle time
- C. Purchase requisition average order value
- D. Purchase requisition touch rate
- E. Overdue purchase requisitions
正解：A、B、D
質問 # 35
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Purchasing organization
- C. Application object
- D. Document type
正解：D
質問 # 36
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota base quantity.
- B. Manually update the quota-allocated quantity.
- C. Manually update the source list.
- D. Manually update the quota.
正解：A
質問 # 37
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. You can still post goods receipts of remaining quantities.
- B. The PO item CANNOT be deleted and archived.
- C. The PO item is skipped when delivery reminders are generated.
- D. The commitment for the PO item will increase.
正解：A、C
質問 # 38
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Material master
- B. Bill of material
- C. MRP planning file
- D. Production version
正解：B、C
質問 # 39
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Organization
- B. Person
- C. Supplier
- D. Group
- E. Customer
正解：A、B、D
質問 # 40
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Perform backward scheduling to determine the availability dates of purchase requisitions.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Flag materials that have been subject to an activity relevant to MRP.
正解：A、C
質問 # 41
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Make a note in the PO and wait until the conditions for accepting the delivery are met.
正解：A
質問 # 42
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record.
- B. Assign an account key in the condition type.
- C. Assign an account key in the calculation schema.
- D. Assign an account key in the access sequence.
正解：C
質問 # 43
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for an invoice item.
- B. Account assignment information is missing for a purchase order item.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. An EDI invoice is received containing variances.
正解：B、C
質問 # 44
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals.
- B. Create consignment storage locations.
- C. Settle liabilities resulting from consignment stock receipts.
- D. Create consignment info records.
正解：A、D
質問 # 45
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
正解：A
質問 # 46
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Purchase requisition
- C. Purchase order
- D. Request for quotation
正解：B
質問 # 47
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same valuation class to the material types.
- B. Assign the same account category reference to the material types.
- C. Assign the same valuation grouping code to the material types.
- D. Assign the same account modification to the material types.
正解：B
質問 # 48
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Teams and Responsibilities
- B. Monitor Situations
- C. Manage Situation Types
- D. Manage Situation Types - Message Based
正解：B、C
質問 # 49
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, and 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, and assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
正解：D
質問 # 50
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