検証済みC-TS452-2021問題集PDF資料 [2023]
最新のC-TS452-2021実際の無料試験問題更新された82問あります
SAP C-TS452-2021認定は、調達、ソーシング、およびサプライチェーン管理の役割で働く専門家に最適です。この認定は、SAP S/4HANAをエンタープライズリソースプランニング（ERP）システムとして使用する雇用主と組織によって高く評価されています。この認定を取得することにより、個人はSAP S/4HANAを使用してさまざまな調達および調達活動を実行する習熟度を実証することができます。
SAP C-TS452-2021試験は、候補者のSAP S/4HANA調達と購買に関する知識とスキルをテストするよう設計されています。この認定は、調達プロセスについての確固たる理解を持ち、自分の専門知識を検証したい個人に最適です。この試験は80問の多肢選択問題から構成され、時間制限は180分です。
質問 # 27
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 list all valid records and the user needs to select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the info record from the last purchase order.
正解：A
質問 # 28
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain MRP data in the material master record for the materials to be planned automatically.
- B. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- C. Maintain plant parameters for the corresponding plant in Customizing.
- D. Maintain planned independent requirements for the materials in the plant.
正解：A、C
質問 # 29
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Deactivate the classic release procedure for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
正解：A、B、C
質問 # 30
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. When a tile is changed, the database is updated in real time.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
正解：B、D
質問 # 31
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Message type in a message schema
- C. Output condition record for a message type
- D. Output device in an output condition record
正解：C
質問 # 32
At what level do you maintain the Automatic PO indicator in the material master?
- A. Company code
- B. Client
- C. Plant
- D. Purchasing organization
正解：C
質問 # 33
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you can post a goods receipt
- C. Whether you must enter a material in the purchase order
- D. The type of account assignment object you must specify
正解：C、D
質問 # 34
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice.
- B. The system determines a freight clearing account for posting the costs.
- C. The costs can be distributed among the invoice items.
- D. The costs can be posted to a separate account.
正解：C、D
質問 # 35
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. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Stock transfer between stock types
- E. Material price change
正解：B、D
質問 # 36
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type.
- B. Assign an account key in the condition record.
- C. Assign an account key in the calculation schema.
- D. Assign an account key in the access sequence.
正解：C
質問 # 37
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 2 correct answers to this question.
- A. Manage Situation Types - Message Based
- B. Manage Situation Types
- C. Manage Teams and Responsibilities
- D. Monitor Situations
正解：B、D
質問 # 38
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when creating a purchase order.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when maintaining a quotation.
- D. Select the Info Update indicator when maintaining a contract.
正解：C
質問 # 39
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Inbound delivery number
- B. Material document number
- C. Bill of lading number
- D. Delivery note number
正解：C、D
質問 # 40
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The total shelf life is maintained in the purchasing info record.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
正解：A、D
質問 # 41
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
正解：B
質問 # 42
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 object, 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 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：B
質問 # 43
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 organization
- C. Plant - purchasing group
- D. Company code - purchasing organization
正解：C
質問 # 44
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run.
- B. Flag materials that have been subject to an activity relevant to MRP.
- C. Perform backward scheduling to determine the availability dates of purchase requisitions.
- D. Carry out a lot-size calculation for every material with net requirements.
正解：A、D
質問 # 45
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. Output the purchase order.
- B. Maintain reminder periods in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Maintain purchasing value keys in the purchase order item.
- E. Set message determination in Customizing and maintain message records.
正解：B、D、E
質問 # 46
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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 Receipt without Reference app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
正解：C、D
質問 # 47
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier.
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- C. Exchange a card with another card accessed by the same CDS view.
- D. Use your user settings to define which cards to show and hide.
- E. Use the drag-and-drop functionality to rearrange cards.
正解：A、D、E
質問 # 48
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. Only one accounting document is created containing both the invoice and the credit memo postings.
正解：B、C
質問 # 49
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Authorization Group
- C. Material Status
- D. Control Code
正解：C
質問 # 50
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. delivered quantity and the total quantity already invoiced.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. The system proposes the quantity to be invoiced as the difference between the total
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- E. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
正解：C、E
質問 # 51
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