[2025年07月]更新のC-TS452-2410問題集PDFでC-TS452-2410リアル試験問題解答
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質問 # 27
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.
- A. Split the quantity received to multiple storage locations
- B. Adjust the purchase order quantity to the goods receipt quantity
- C. Post a goods receipt for part of the order quantity
- D. Enter a value for the quantity received
- E. Post the quantity received to quality inspection stock
正解：A、C、E
質問 # 28
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Plant
- C. Business area
- D. Company code
正解：D
質問 # 29
Which of the following does the movement type control? Note: There are 3correct answers to this question.
- A. Determination of the shipping point for deliveries
- B. Field selection when recording a goods movement
- C. Account determination for financial posting
- D. Quantity and value updates when posting a goods movement
- E. Selection of the storage location at goods receipt
正解：B、C、D
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 plant-specific source list entry exists for the material.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
正解：B、D、E
質問 # 31
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 choose the info record with the lowest price.
- B. The system will list all valid records and the user needs to select one.
- C. The system will list all valid records and propose the cheapest one.
- D. The system will choose the most recent info record.
正解：B
質問 # 32
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.
- A. Delivery note
- B. Goods receipt
- C. Inbound delivery
- D. Bill of lading
正解：A、D
質問 # 33
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. Whether you can post a goods receipt
- B. Whether you must enter a material
- C. The type of account assignment object you must specify
- D. The item categories you are allowed to use
正解：A、C
質問 # 34
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Insights
- B. SAP Signavio Process Intelligence
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Governance
正解：C
質問 # 35
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 grouping code to the material types
- B. Assign the same account modification to the material types
- C. Assign the same account category reference to the material types
- D. Assign the same valuation class to the material types
正解：C
質問 # 36
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.
- A. You can use centrally agreed contracts without restrictions for any purchasing organization.
- B. You can only create release orders for the central purchasing organization.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can maintain plant-specific conditions in centrally agreed contracts.
正解：C、D
質問 # 37
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. Whether you can post a goods receipt
- B. Whether you must enter a material
- C. The type of account assignment object you must specify
- D. The item categories you are allowed to use
正解：A、C
質問 # 38
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.
- A. Distribute among the invoice items.
- B. Post automatically in a separate invoice.
- C. Post to a freight clearing account.
- D. Post to a separate account.
正解：A、D
質問 # 39
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.
- A. A plant-specific source list entry exists for the material.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
正解：B、D、E
質問 # 40
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema
- B. Assign an account key in the condition record
- C. Assign an account key in the access sequence
- D. Assign an account key in the condition type
正解：D
質問 # 41
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 from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is credited to the stock or cost account.
正解：B
質問 # 42
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