SAP C-TS452-2410問題集で必ず試験合格させる
C-TS452-2410試験問題（更新されたのは2025年）100%リアル問題解答
質問 # 11
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Carry out a lot-size calculation for every material with net requirements
- D. Flag materials that have been subject to an activity relevant to MRP
正解：B、C
質問 # 12
What must you do to implement split valuation? Note: There are 2correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Create additional accounting data for the relevant materials
- C. Add valuation types to all open purchase order items
- D. Assign valuation types to stock types
正解：A、B
質問 # 13
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 purchase order approval is pending.
- B. The due date for a blocked invoice has passed.
- C. A contract is ready as a source of supply.
- D. A supplier confirmation is pending.
正解：C、D
質問 # 14
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.
- A. Purchasing condition price change
- B. Material valuation price change
- C. Transfer posting between stock types in one plant
- D. Stock transfer between company codes
- E. Goods receipt into blocked stock
正解：B、D、E
質問 # 15
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. An EDI invoice containing variances is received.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for an invoice item.
正解：B、D
質問 # 16
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 item categories you are allowed to use
- B. Whether you must enter a material
- C. The type of account assignment object you must specify
- D. Whether you can post a goods receipt
正解：C、D
質問 # 17
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the account assignment category
- C. In the purchase order document type
- D. In the material master of the consumable material
正解：B
質問 # 18
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct 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 Debit/Credit Inventory Values app.
正解：B、C
質問 # 19
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. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. You can post the goods issue from quality inspection stock in the supplying plant.
- E. You can post the goods receipt to blocked stock in the receiving plant.
正解：A、B、E
質問 # 20
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 total shelf life is maintained in the purchasing info record.
- B. The purchase order item contains the remaining shelf life.
- 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：B、D
質問 # 21
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.
- A. The order quantity of the PO item is still open.
- B. Further goods receipts for the PO item are not expected but are possible.
- C. The commitment for the PO item increases.
- D. The PO item is no longer relevant for material requirements planning.
正解：B、D
質問 # 22
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.
- A. Assign valuation classes to a valuation category
- B. Assign an account category reference to a valuation type
- C. Assign a procurement type to a valuation type
- D. Specify price control for a valuation category
正解：B、C
質問 # 23
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.
- A. The key of a plant is unique within a client.
- B. A plant can only be assigned to one company code.
- C. A storage location can be assigned to several plants.
- D. The key of a storage location is unique within a company code.
- E. Several storage locations can be assigned to a plant.
正解：A、B、E
質問 # 24
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.
- A. Client
- B. Purchasing group
- C. Purchasing organization
- D. Company code
- E. Plant
正解：A、C、D
質問 # 25
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 Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Governance
正解：B
質問 # 26
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish release management.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
正解：C、D、E
質問 # 27
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