2023年最新の実際のC-TS452-2021問題集最新SAP練習テスト問題集ゲット
C-TS452-2021問題集PDFでC-TS452-2021リアル試験問題解答
SAP S/4HANAソーシングおよび調達モジュールは、組織が調達プロセスを効率的に管理するのに役立ちます。サプライヤー管理、購入要求、発注書、請求書の検証など、さまざまな調達活動をカバーしています。認定試験では、これらの活動に関する候補者の知識をテストし、SAP S/4HANAソーシングと調達を実装および構成するために必要なスキルを確保します。 SAP C_TS452_2021試験に合格すると、候補者がSAP S/4HANAソーシングおよび調達モジュールを明確に理解しており、それを使用して組織の調達プロセスを強化できることが確認されます。
SAP C_TS452_2021 認定試験は、SAP S/4HANA Sourcing and Procurement の領域における候補者の知識やスキルをテストするために設計されています。この認定資格は、SAP S/4HANA Sourcing and Procurement ソリューションでの経験があり、この領域のスキルと知識を検証したい個人を対象としています。試験は、調達プロセス、サプライヤー管理、在庫管理、契約管理に関するさまざまなトピックをカバーしています。
質問 # 48
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
正解：A、C
質問 # 49
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 account modification to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account category reference to the material types.
正解：D
質問 # 50
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. An EDI invoice is received containing variances.
- C. Account assignment information is missing for a purchase order item.
- D. Account assignment information is missing for an invoice item.
正解：A、C
質問 # 51
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you can post a goods receipt
- 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 # 52
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier.
- B. Use the drag-and-drop functionality to rearrange cards.
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- D. Use your user settings to define which cards to show and hide.
- E. Exchange a card with another card accessed by the same CDS view.
正解：A、B、D
質問 # 53
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own purchasing groups.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own info records.
正解：C、D
質問 # 54
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier.
- B. Create a blocking entry in the supplier master record.
- C. Create a quota arrangement entry with a quantity of zero.
- D. Use a relevant plant-specific material status in the material master.
正解：B、D
質問 # 55
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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
正解：C
質問 # 56
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 MRP data in the material master record for the materials to be planned automatically.
- B. Maintain planned independent requirements for the materials in the plant.
- C. Maintain plant parameters for the corresponding plant in Customizing.
- D. Assign each storage location of the corresponding plant to an MRP area in Customizing.
正解：A、C
質問 # 57
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Reference to purchase requisitions
- C. Number range
- D. Confirmation control
- E. Allowed account assignment categories
正解：A、C、E
質問 # 58
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination rule to the business transaction in Customizing.
- B. Assign a stock determination strategy to the material type in Customizing.
- C. Customize a stock determination rule and assign it to the storage type.
- D. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination group in the material master record.
正解：A、D、E
質問 # 59
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. A default purchase order type is specified for the goods receipt.
- B. An account assignment category is specified for the goods receipt.
- C. A central purchasing organization is assigned to the plant in Customizing.
- D. Automatic purchase order generation is activated for the movement type in Customizing.
- E. A valid purchasing info record exists for the material and supplier combination.
正解：C、D、E
質問 # 60
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. Bill of material
- B. Production version
- C. Material master
- D. MRP planning file
正解：A、D
質問 # 61
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. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Select the blocked stock stock type when posting the goods receipt.
正解：C
質問 # 62
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
- A. Maintain a confirmation control key in the supplier master.
- B. Output the purchase order.
- C. Maintain reminder periods in the purchase order item.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain purchasing value keys in the purchase order item.
正解：C、D、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. Invoicing plan
- B. Service purchase order
- C. Release purchase order
- D. Blanket purchase order
正解：D
質問 # 64
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any kind of errors in the document are permitted.
- B. Any further posting for that purchase order is disabled.
- C. You can use Situation Handling to alert users about incomplete documents.
- D. You can use a workflow to request completion of the document.
正解：C、D
質問 # 65
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C-TS452-2021プレミアム試験エンジンPDFをダウンロード：https://www.jpntest.com/shiken/C-TS452-2021-mondaishu
C-TS452-2021試験 [2023] 問題集でSAPのPDF問題：https://drive.google.com/open?id=10r-b4atXgAg8xujiZsaB7k9rK_G7hW55