2023年最新のの問題SAP Certified Application AssociateとC_TS452_2021リアル試験問をマスターせよ！
突破受験者のシミュレーションされたC_TS452_2021試験PDF問題を試そう
SAP C_TS452_2021試験は、SAP S/4HANAソーシングと調達で認定されたい個人を対象としています。この認定は、調達プロセス、在庫管理、購入の最適化、およびサプライヤー管理の分野における候補者の知識とスキルを検証するように設計されています。これは、候補者が調達分野でのキャリアの見通しを強化するのに役立つ世界的に認められた認定です。
質問 # 49
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
正解：C、D
質問 # 50
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Post subsequent adjustment of component consumption.
- B. Settle components consumption by subcontractor.
- C. Create an outbound delivery for components to be provided.
- D. Create a sales order for components to be provided.
- E. Purchase components for direct delivery to subcontractor.
正解：A、B、E
質問 # 51
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 plant-specific purchasing data of the material master record.
- B. A plant-specific source list entry exists for the material.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
正解：A、D、E
質問 # 52
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Reference to purchase requisitions
- B. Allowed account assignment categories
- C. Confirmation control
- D. Item number interval
- E. Number range
正解：A、D、E
質問 # 53
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. Replenishment lead time
- B. Mean absolute deviation
- C. The storage costs code
- D. Service level
- E. Minimum and maximum stock levels
正解：A、B、E
質問 # 54
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain planned independent requirements for the materials in the plant.
- B. Maintain plant parameters for the corresponding plant in Customizing.
- C. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- D. Maintain MRP data in the material master record for the materials to be planned automatically.
正解：B、D
質問 # 55
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Request for quotation
- C. Purchase requisition
- D. Scheduling agreement
正解：C
質問 # 56
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Controlling area
- C. Company code
- D. Plant
正解：B
質問 # 57
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Reference purchasing organization - purchasing organization
- B. Plant - purchasing organization
- C. Plant - purchasing group
- D. Company code - purchasing organization
正解：C
質問 # 58
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. A release creation profile triggers the creation of scheduling agreement schedule lines.
- B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. You can enter a release creation profile in a purchasing info record.
- E. You can enter a release creation profile in the supplier master data.
正解：B、D、E
質問 # 59
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. One purchasing organization to one company code
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to several company codes
- D. Several purchasing organizations to one company code
- E. One purchasing organization to several plants across company codes
正解：A、D、E
質問 # 60
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Application object
- C. Document category
- D. Purchasing organization
正解：A
質問 # 61
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
正解：B、C、D
質問 # 62
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total
- B. delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
- E. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
正解：A、E
質問 # 63
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Release purchase order
- B. Blanket purchase order
- C. Service purchase order
- D. Invoicing plan
正解：B
質問 # 64
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Reference purchasing organization - purchasing organization
- C. Plant - purchasing organization
- D. Company code - purchasing organization
正解：B、C
質問 # 65
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. Overdue purchase requisitions
- C. Purchase requisition touch rate
- D. Purchase requisition-to-order cycle time
- E. Purchase requisition average order value
正解：A、C、D
質問 # 66
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
- A. Release group
- B. Release indicator
- C. Release code
- D. Release strategy
正解：A、D
質問 # 67
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. The item categories you are allowed to use
- C. Whether you must enter a material in the purchase order
- D. The type of account assignment object you must specify
正解：C、D
質問 # 68
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials.
- B. Assign valuation types to stock types.
- C. Add valuation types to all open purchase order items.
- D. Customize valuation categories and valuation types.
正解：A、D
質問 # 69
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. Field selection key for the activity category
- C. Field selection key for the transaction
- D. User parameter EFB
正解：A
質問 # 70
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SAP C_TS452_2021 認定試験は、SAP S/4HANA Sourcing and Procurement に関する知識とスキルを証明するために必要な資格です。この認定試験に合格することで、調達業務およびシステム構成に関する専門知識を示すことができ、それによってより良い就職機会やキャリアの成長が期待できます。
突破受験者のシミュレーションされたC_TS452_2021問題集：https://www.jpntest.com/shiken/C_TS452_2021-mondaishu
売上ナンバーワン試験参照問題：https://drive.google.com/open?id=1QBkeVhASdZEDYY0HYKtUF4vjna_qhfjm