[2026年02月] 確実合格する有効な方法 SAP 試験問題集 C_TS452_2410 試験学習ガイド [Q40-Q57]

[2026年02月] 確実合格する有効な方法SAP試験問題集でC_TS452_2410試験学習ガイド

C_TS452_2410問題集とSAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurementトレーニングコースでお客様の合格を楽にさせる学習合格試験問題！

質問 # 40
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 a warning message.
* Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version.
* Set it as an error message.
* 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.
* Assign the version with user parameter MSV to non-authorized users.

正解：D

質問 # 41
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

A. The type of account assignment object you must specify
B. The item categories you are allowed to use
C. Whether you can post a goods receipt
D. Whether you must enter a material

正解：A、C

質問 # 42
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price.
B. For the valuation area, the price control must be standard price.
C. For each possible valuation type, the price control must be moving average price.
D. For each possible valuation type, the price control must be standard price.

正解：A

質問 # 43
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the plants for which it is responsible
B. To the company codes for which it is responsible
C. To a reference purchasing organization
D. To a standard purchasing organization

正解：B

質問 # 44
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Unused contracts
B. Purchase order value
C. Contract leakage
D. Off-contract spend

正解：C

質問 # 45
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 3correct answers to this question.

A. You can enter delivery costs in the stock transport order.
B. The material on the road is managed as stock in transit in the receiving plant.
C. You can post the goods issue from quality inspection stock in the supplying plant.
D. You can post the goods receipt to blocked stock in the receiving plant.
E. Two accounting documents are created at the time of goods issue posting - one for each plant.

正解：A、B、D

質問 # 46
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

A. It is mandatory in SAP S/4HANA.
B. It is used to valuate materials in different currencies.
C. It must be activated per controlling area.
D. It is used to calculate the standard price.
E. It is used to calculate different prices for material valuation.

正解：A、B、E

質問 # 47
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The condition record contains the Price and Quantity fields.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. You have configured different message types for the New and Change print options.
E. The Price and Quantity fields are relevant for printout changes.

正解：A、D、E

質問 # 48
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

A. A contract is ready as a source of supply.
B. A purchase order approval is pending.
C. A supplier confirmation is pending.
D. The due date for a blocked invoice has passed.

正解：A、C

質問 # 49
What must you do when using supplier consignment? Note: There are 2correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock withdrawals
C. Settle liabilities resulting from consignment stock receipts
D. Create consignment info records

正解：B、D

質問 # 50
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 category, assign a new number range, and assign the item category for consignment only to this category
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 type, assign a new number range object, and assign the item category for consignment to this type
D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

正解：B

質問 # 51
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B. The system blocks all inventory management units of the physical inventory document for goods movements.
C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D. The system blocks all inventory management units of the physical inventory document for procurement.

正解：C

質問 # 52
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code
B. Controlling area
C. Business area
D. Plant

正解：A

質問 # 53
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 2correct answers to this question.

A. Monitor Situations
B. Manage Situation Objects
C. Manage Teams and Responsibilities
D. Manage Situation Types

正解：A、D

質問 # 54
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Material Type ID
B. Field Reference
C. Item Category Group
D. Product Type Group

正解：D

質問 # 55
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

正解：B、D、E

質問 # 56
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.

A. The purchase order item contains the remaining shelf life.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The total shelf life is maintained in the purchasing info record.

正解：A、B

質問 # 57
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SAP C_TS452_2410 認定試験の出題範囲：

トピック	出題範囲
トピック 1	エンタープライズ構造とマスターデータ: この試験セクションでは、SAP コンサルタントのスキルを測定し、SAP S 4HANA 内のエンタープライズ構造とマスターデータ管理をカバーします。
トピック 2	SAP S 4HANA ユーザーエクスペリエンス: この試験セクションでは、SAP プロフェッショナルのスキルを測定し、SAP S 4HANA のユーザーインターフェイスとエクスペリエンスの側面をカバーします。直感的な設計と機能を通じてユーザーエンゲージメントを強化する方法の検討も含まれます。評価される重要なスキルは、SAP アプリケーションに対するユーザー満足度を向上させる能力です。
トピック 3	調達と購買における分析: この試験セクションでは、ビジネスアナリストのスキルを測定し、SAP S 4HANA で調達と購買に使用できる分析ツールを取り上げます。データの洞察を活用して意思決定を促進することも含まれます。
トピック 4	クリーンコアの管理: この試験セクションでは、SAP コンサルタントのスキルを測定し、SAP S 4HANA 環境でクリーンコアを維持するための原則を取り上げます。システムの整合性と最適なパフォーマンスを確保するための戦略に重点を置いています。評価される主要なスキルは、システムのアップグレードとメンテナンスにおけるクリーンコアの重要性を理解することです。
トピック 5	請求書検証: この試験セクションでは、買掛金スペシャリストのスキルを測定し、SAP S 4HANA 内の請求書検証プロセスについて説明します。請求書を注文書と照合して検証する方法を理解することも含まれます。
トピック 6	消費ベースの計画: この試験セクションでは、サプライチェーンプランナーのスキルを測定し、SAP S 4HANA の消費ベースの計画手法を取り上げます。消費パターンに基づいて需要を予測する方法に重点が置かれています。
トピック 7	供給元: この試験セクションでは、サプライチェーンプロフェッショナルのスキルを測定し、SAP S 4HANA での供給元の特定と管理について扱います。サプライヤーのパフォーマンスと調達戦略の評価に重点が置かれています。