合格させるSAP C-TS452-2021にはFast2test提供の試験問題集で2024年12月更新
完全版最新のC-TS452-2021問題集、100%カバー率問題と解答があなたをリアル試験で合格させる
SAP C-TS452-2021試験は、SAP S/4HANAのソーシングおよび調達モジュールにおける候補者の知識をテストするように設計されています。この試験は、調達プロセス、ベンダー管理、および材料管理の管理に関する専門知識を検証したい専門家を対象としています。この認定は、SAP S/4HANAソーシングおよび調達プロジェクトに取り組むコンサルタント、実装スペシャリスト、およびエンドユーザーに適しています。
質問 # 10
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 # 11
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Analytical
- B. Transactional
- C. Fact sheet
- D. KPI report
- E. Interactive
正解：A、B、C
質問 # 12
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 create stock transport requisitions via MRP.
- B. You can post goods receipt to consumption.
- C. You can post goods receipt in consignment.
- D. You can plan delivery costs.
- E. You can issue from inspection stock.
正解：A、C、D
質問 # 13
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Plant - purchasing group
- C. Company code - purchasing organization
- D. Reference purchasing organization - purchasing organization
正解：A、D
質問 # 14
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 plant-specific source list entry exists for the material.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
正解：A、D、E
質問 # 15
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. Stock transfer between company codes
- B. Material price change
- C. Goods receipt into blocked stock
- D. Stock transfer between stock types
- E. Purchasing info record price change
正解：A、C、D
質問 # 16
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Assign a rounding profile in the material master record of the planned material.
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- D. Set a maximum quota quantity in the quota arrangement item for each supplier.
正解：C、D
質問 # 17
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a quotation.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when creating a purchase order.
- D. Select the Info Update indicator when maintaining a contract.
正解：A
質問 # 18
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 commitment for the PO item will increase.
- B. You can still post goods receipts of remaining quantities.
- C. The PO item is skipped when delivery reminders are generated.
- D. The PO item CANNOT be deleted and archived.
正解：B、C
質問 # 19
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 plant parameters for the corresponding plant in Customizing.
- B. Maintain planned independent requirements for the materials in the plant.
- C. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- D. Maintain MRP data in the material master record for the materials to be planned automatically.
正解：A、D
質問 # 20
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Client
- B. Company code
- C. Purchasing organization
- D. Purchasing group
- E. Plant
正解：A、B、C
質問 # 21
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Default reminder levels for outstanding confirmations
- B. The sequence of required confirmations
- C. The document type for the goods receipt
- D. Whether a confirmation is a prerequisite for a goods receipt
正解：B、D
質問 # 22
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- E. You can enter a release creation profile in the supplier master data.
正解：A、D、E
質問 # 23
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Confirmation control
- C. Reference to purchase requisitions
- D. Item number interval
- E. Number range
正解：A、D、E
質問 # 24
Which object is determined using an access sequence in message determination?
- A. Output device in an output condition record
- B. Message schema for a document category
- C. Message type in a message schema
- D. Output condition record for a message type
正解：D
質問 # 25
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Purchasing organization
- C. Application object
- D. Document type
正解：D
質問 # 26
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Reference purchasing organization - purchasing organization
- C. Company code - purchasing organization
- D. Plant - purchasing organization
正解：A
質問 # 27
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この認定は、SAP S/4HANAの調達と購買の役割を担う専門家にとって価値があります。プラットフォームにおける専門知識とベストプラクティスやプロセスの適用能力を示し、新しいキャリアの機会を開拓し、継続的な学習と専門的な成長に取り組む姿勢を示すことができます。
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