[2023年12月]に更新されたSAP Certified Application Associate C-TS452-2021試験練習テスト問題集豪華セット！
2023年最新のに更新されたC-TS452-2021のPDFはC-TS452-2021本日更新のテスト無料最新！
SAP C_TS452_2021 試験は、SAP S/4HANA Sourcing and Procurement Overview、Purchase Requisition and Purchase Order Processing、Source Determination、Contract Management など、さまざまなトピックをカバーしています。試験は、候補者の調達に関する SAP S/4HANA ソリューションの実践的な知識と、実際のシナリオでこの知識を適用する能力を評価します。また、Master Data、Pricing、Inventory Management、Invoice Verification の使用を含む、調達のための SAP S/4HANA システムの構成と使用についても評価されます。
SAP C-TS452-2021（認定アプリケーションアソシエイト - SAP S/4HANAソーシングおよび調達）認定試験は、SAP S/4HANAソーシングおよび調達モジュールの知識を検証しようとする専門家向けに設計された認定です。この認定は、調達またはサプライチェーン管理のキャリアを追求したい個人に適しており、SAP S/4HANAソーシングと調達に関する専門知識を実証しようとしています。
質問 # 43
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Stock transfer between stock types
- B. Goods receipt into blocked stock
- C. Material price change
- D. Stock transfer between company codes
- E. Purchasing info record price change
正解：A、B、D
質問 # 44
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. A scheduling agreement item is always plant-specific.
- D. A material master record is optional in a scheduling agreement item.
- E. A scheduling agreement can be used for a consignment process.
正解：C、D、E
質問 # 45
Which field can you use to prevent a discontinued material from being procured?
- A. Material Status
- B. Authorization Group
- C. Control Code
- D. Special Procurement Type
正解：A
質問 # 46
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. Minimum and maximum stock levels
- C. The storage costs code
- D. Mean absolute deviation
- E. Service level
正解：A、B、D
質問 # 47
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. The system proposes the total delivered quantity as the quantity to be invoiced.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- E. Partial deliveries for a purchase order item show up as individual items in the invoice document.
正解：A、D
質問 # 48
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Allowed account assignment categories
- C. Confirmation control
- D. Item number interval
- E. Reference to purchase requisitions
正解：A、D、E
質問 # 49
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. M (Material unknown)
- B. W (Material group)
- C. B (Limit)
- D. T (Text)
正解：A
質問 # 50
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. KPI report
- B. Interactive
- C. Fact sheet
- D. Analytical
- E. Transactional
正解：C、D、E
質問 # 51
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Select the CDS view to be used.
- B. Export to a spreadsheet.
- C. Change the dimensions that are shown.
- D. Import from a spreadsheet.
正解：B、D
質問 # 52
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EFB
- C. User parameter EVO
- D. Field selection key for the transaction
正解：C
質問 # 53
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. You can post the goods receipt to blocked stock in the receiving plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each plant.
- C. You can post the goods issue from inspection stock in the supplying plant.
- D. The material on the road is managed as stock in transit in the receiving plant.
正解：A、D
質問 # 54
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 a purchase order item.
- B. Account assignment information is missing for an invoice 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：A、C
質問 # 55
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 # 56
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
正解：B
質問 # 57
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. In the SAP GUI, use transaction MIGO.
正解：B、C
質問 # 58
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types.
- B. Assign valuation types to stock types.
- C. Add valuation types to all open purchase order items.
- D. Create additional accounting data for the relevant materials.
正解：A、D
質問 # 59
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The sequence of required confirmations
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. Default reminder levels for outstanding confirmations
- D. The document type for the goods receipt
正解：A、B
質問 # 60
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