厳密検証されたC-TS452-2021試験問題集と解答で無料提供のC-TS452-2021問題と正解付き
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質問 # 42
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. Field selection key for the activity category
- C. Field selection key for the transaction
- D. User parameter EVO
正解：A
質問 # 43
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. Export to a spreadsheet.
- B. Import from a spreadsheet.
- C. Select the CDS view to be used.
- D. Change the dimensions that are shown.
正解：A、B
質問 # 44
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The PO item CANNOT be deleted and archived.
- B. The commitment for the PO item will increase.
- C. You can still post goods receipts of remaining quantities.
- D. The PO item is skipped when delivery reminders are generated.
正解：C、D
質問 # 45
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
- A. Mean absolute deviation
- B. Minimum and maximum stock levels
- C. The storage costs code
- D. Service level
- E. Replenishment lead time
正解：A、B、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 Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. In the SAP GUI, use transaction MIGO.
正解：A、C
質問 # 47
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Group
- B. Person
- C. Customer
- D. Supplier
- E. Organization
正解：A、B、E
質問 # 48
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 Teams and Responsibilities
- C. Monitor Situations
- D. Manage Situation Types
正解：C、D
質問 # 49
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 a confirmation control key in the supplier master.
- B. Maintain purchasing value keys in the purchase order item.
- C. Maintain reminder periods in the purchase order item.
- D. Set message determination in Customizing and maintain message records.
- E. Output the purchase order.
正解：B、C、D
質問 # 50
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 system determines a freight clearing account for posting the costs.
- B. The costs are posted automatically in a separate invoice.
- C. The costs can be posted to a separate account.
- D. The costs can be distributed among the invoice items.
正解：C、D
質問 # 51
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the purchase order document type
- C. In the material master of the consumable material
- D. In the item category
正解：A
質問 # 52
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. Purchasing info record price change
- C. Goods receipt into blocked stock
- D. Stock transfer between company codes
- E. Stock transfer between stock types
正解：C、E
質問 # 53
What is the effect of setting 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 beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- 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 goods movements.
正解：A
質問 # 54
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 # 55
Which field controls the creation of a scheduling agreement with release documentation?
- A. Agreement Type
- B. Creation Profile
- C. JIT Indicator
- D. Item Category
正解：A
質問 # 56
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own info records.
- D. Each purchasing organization has its own purchasing groups.
正解：A、C
質問 # 57
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Customize valuation categories and valuation types.
- D. Create additional accounting data for the relevant materials.
正解：C、D
質問 # 58
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 total shelf life is maintained in the purchasing info record.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the material type in Customizing.
正解：B、C
質問 # 59
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. Field selection key for the activity category
- C. Field selection key for the transaction
- D. User parameter EVO
正解：D
質問 # 60
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 group
- D. Release indicator
正解：B、C
質問 # 61
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By giving end users exactly what they need for their work
- D. By separating transactional and analytical apps in different business roles
正解：B、C
質問 # 62
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SAP C-TS452-2021試験は、SAP S/4HANAプラットフォームを使用して調達と調達の専門家の知識とスキルをテストするために設計されています。この認定は、SAP S/4HANAを使用した調達プロセス、サプライヤー管理、契約管理に経験を持つ個人を対象としています。
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