JPNTestからの試験合格準備の必需品C-TS452-2021試験トレーニング問題
有効なパス率はSAP Certified Application AssociateのC-TS452-2021試験問題
SAP C-TS452-2021 認定試験は、SAP S/4HANA を使用して調達の経験を持ち、自分のスキルと知識を検証したいプロフェッショナルにお勧めです。この認定は世界的に認められており、調達とサプライチェーンマネジメントのキャリアアップを目指すプロフェッショナルに役立ちます。また、この認定は、SAP S/4HANA を使用して調達プロセスを効果的に管理する必要があるスキルを持つプロフェッショナルを組織が特定するのにも役立ちます。
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. Purchasing info record price change
- B. Material price change
- C. Stock transfer between stock types
- D. Goods receipt into blocked stock
- E. Stock transfer between company codes
正解：C、D、E
質問 # 46
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 Manage Stock app.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
正解：A、B
質問 # 47
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, and assign the item category for consignment only to this type.
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
正解：A
質問 # 48
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. Automatic purchase order generation is activated for the movement type in Customizing.
- B. An account assignment category is specified for the goods receipt.
- C. A central purchasing organization is assigned to the plant in Customizing.
- D. A valid purchasing info record exists for the material and supplier combination.
- E. A default purchase order type is specified for the goods receipt.
正解：A、C、D
質問 # 49
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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. A plant-specific source list entry exists for the material.
正解：A、C、D
質問 # 50
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Person
- B. Customer
- C. Group
- D. Supplier
- E. Organization
正解：A、C、E
質問 # 51
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a contract.
- B. Select the Info Update indicator when maintaining a quotation.
- C. Select the Info Update indicator when creating a purchase order.
- D. Select the Info Update indicator when creating a contract release order.
正解：B
質問 # 52
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart controls such as smart filter and smart charts are available.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. When a tile is changed, the database is updated in real time.
正解：B、C
質問 # 53
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
- A. The system always proposes the valid plant-specific price, if available.
- B. The system always proposes the price stored at purchasing organization level, if available.
- C. The system always proposes the price from the last purchase order, if available.
- D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
正解：A、D
質問 # 54
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. Post a goods receipt to non-valuated GR blocked stock.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
正解：B
質問 # 55
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. KPI report
- B. Fact sheet
- C. Interactive
- D. Transactional
- E. Analytical
正解：B、D、E
質問 # 56
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 reminder periods in the purchase order item.
- B. Maintain a confirmation control key in the supplier master.
- C. Maintain purchasing value keys in the purchase order item.
- D. Output the purchase order.
- E. Set message determination in Customizing and maintain message records.
正解：A、C、E
質問 # 57
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. The document type for the goods receipt
- D. Default reminder levels for outstanding confirmations
正解：A、B
質問 # 58
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 # 59
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use your user settings to define which cards to show and hide.
- B. Filter the contents of all cards according to a specific supplier.
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- D. Use the drag-and-drop functionality to rearrange cards.
- E. Exchange a card with another card accessed by the same CDS view.
正解：A、B、D
質問 # 60
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Only one accounting document is created containing both the invoice and the credit memo postings.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
正解：B、D
質問 # 61
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全問C-TS452-2021問題集とCertified Application Associate - SAP S/4HANA Sourcing and Procurementトレーニングコース：https://www.jpntest.com/shiken/C-TS452-2021-mondaishu
無料テストエンジンCertified Application Associate - SAP S/4HANA Sourcing and Procurement認定試験：https://drive.google.com/open?id=1OhCmYKh9JGn1704gJhtPtvd2WKe2f5fH