C-TS452-2021試験問題集を提供していますSAP問題
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質問 # 45
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. Material price change
- B. Stock transfer between stock types
- C. Goods receipt into blocked stock
- D. Purchasing info record price change
- E. Stock transfer between company codes
正解：B、C、E
質問 # 46
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 group
- C. Company code - purchasing organization
- D. Plant - purchasing organization
正解：B
質問 # 47
Which field can you use to prevent a discontinued material from being procured?
- A. Material Status
- B. Control Code
- C. Authorization Group
- D. Special Procurement Type
正解：A
質問 # 48
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. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- D. Select the blocked stock stock type when posting the goods receipt.
正解：B
質問 # 49
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 Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. In the SAP GUI, use transaction MIGO.
正解：B、C
質問 # 50
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new catalogs.
- B. Add tiles to existing tile groups.
- C. Add tile groups to business roles.
- D. Add new tile groups.
正解：B、D
質問 # 51
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. B (Limit)
- B. T (Text)
- C. W (Material group)
- D. M (Material unknown)
正解：D
質問 # 52
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can issue from inspection stock.
- B. You can plan delivery costs.
- C. You can post goods receipt in consignment.
- D. You can post goods receipt to consumption.
- E. You can create stock transport requisitions via MRP.
正解：B、C、E
質問 # 53
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota-allocated quantity.
- B. Manually update the quota base quantity.
- C. Manually update the quota.
- D. Manually update the source list.
正解：B
質問 # 54
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, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as an error message, and 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, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
正解：C
質問 # 55
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 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. You configure different message types for the New and Change print operations.
- E. The condition record contains the Price and Quantity fields.
正解：A、B、C
質問 # 56
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. Purchase requisition-to-order cycle time
- C. Purchase requisition touch rate
- D. Overdue purchase requisitions
- E. Purchase requisition average order value
正解：A、B、C
質問 # 57
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Activate the flexible workflow for purchase orders in customizing.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Deactivate the classic release procedure for purchase orders in customizing.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
正解：A、B、E
質問 # 58
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. Change the dimensions that are shown.
- B. Import from a spreadsheet.
- C. Select the CDS view to be used.
- D. Export to a spreadsheet.
正解：B、D
質問 # 59
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 code
- B. Release strategy
- C. Release indicator
- D. Release group
正解：B、D
質問 # 60
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 quota arrangement entry with a quantity of zero.
- C. Use a relevant plant-specific material status in the material master.
- D. Create a blocking entry in the supplier master record.
正解：C、D
質問 # 61
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 transaction
- C. Field selection key for the activity category
- D. User parameter EFB
正解：D
質問 # 62
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Interactive
- B. Analytical
- C. Fact sheet
- D. Transactional
- E. KPI report
正解：B、C、D
質問 # 63
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 access sequence.
- C. Assign an account key in the condition type.
- D. Assign an account key in the condition record.
正解：A
質問 # 64
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several purchasing organizations to one purchasing group
- B. Several purchasing organizations to one company code
- C. One purchasing organization to several company codes
- D. One purchasing organization to several plants across company codes
- E. One purchasing organization to one company code
正解：B、D、E
質問 # 65
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. Several storage locations may be assigned to a plant.
- B. A plant can only belong to one company code.
- C. A storage location can only belong to one plant.
- D. A plant can be assigned to several clients.
- E. A storage location key must be unique in a company code.
正解：A、B、C
質問 # 66
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