合格させるSAP Certified Associate C_TS452_2410テスト問題集で[2026年03月16日] 更新された82問あります [Q10-Q31]

合格させるSAP Certified Associate C_TS452_2410テスト問題集で[2026年03月16日] 更新された82問あります

SAP C_TS452_2410実際の問題と100%カバー率でリアル試験問題

SAP C_TS452_2410 認定試験の出題範囲：

トピック	出題範囲
トピック 1	クリーン コアの管理: この試験セクションでは、SAP コンサルタントのスキルを測定し、SAP S 4HANA 環境でクリーン コアを維持するための原則を取り上げます。システムの整合性と最適なパフォーマンスを確保するための戦略に重点を置いています。評価される主要なスキルは、システムのアップグレードとメンテナンスにおけるクリーン コアの重要性を理解することです。
トピック 2	評価と勘定割当: この試験セクションでは、財務アナリストのスキルを測定し、SAP S 4HANA での評価方法と勘定割当手順をカバーします。財務報告のためにコストを正確に割り当てる方法を理解することに重点が置かれます。
トピック 3	在庫管理と実地在庫: この試験セクションでは、在庫管理者のスキルを測定し、実地在庫手順を含む SAP S 4HANA 内の在庫管理プロセスをカバーします。
トピック 4	購買の構成: この試験セクションでは、システム コンフィギュレーターのスキルを測定し、SAP S 4HANA 内の購買機能の構成について説明します。組織のニーズを満たす購買パラメータの設定も含まれます。
トピック 5	消費ベースの計画: この試験セクションでは、サプライ チェーン プランナーのスキルを測定し、SAP S 4HANA の消費ベースの計画手法を取り上げます。消費パターンに基づいて需要を予測する方法に重点が置かれています。
トピック 6	エンタープライズ構造とマスターデータ: この試験セクションでは、SAP コンサルタントのスキルを測定し、SAP S 4HANA 内のエンタープライズ構造とマスターデータ管理をカバーします。
トピック 7	SAP S 4HANA ユーザー エクスペリエンス: この試験セクションでは、SAP プロフェッショナルのスキルを測定し、SAP S 4HANA のユーザー インターフェイスとエクスペリエンスの側面をカバーします。直感的な設計と機能を通じてユーザー エンゲージメントを強化する方法の検討も含まれます。評価される重要なスキルは、SAP アプリケーションに対するユーザー満足度を向上させる能力です。

 

質問 # 10
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

• A. Business partner category
• B. Business partner type
• C. Client
• D. Partner schema
• E. Business partner role

正解：B、C、E

質問 # 11
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A. Company code
• B. Controlling area
• C. Plant
• D. Business area

正解：C

質問 # 12
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

• A. Assign an account category reference to a valuation type
• B. Specify price control for a valuation category
• C. Assign a procurement type to a valuation type
• D. Assign valuation classes to a valuation category

正解：A、C

質問 # 13
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

• A. IDoc
• B. OData
• C. SOAP
• D. RFC

正解：B、C

質問 # 14
How can you control the account determination for planned delivery costs based on the condition type?

• A. Assign an account key in the condition record
• B. Assign an account key in the access sequence
• C. Assign an account key in the calculation schema
• D. Assign an account key in the condition type

正解：D

質問 # 15
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

• A. Use a relevant plant-specific material status in the material master
• B. Create a blocking entry in the supplier master record
• C. Create a quota arrangement entry with a quantity of zero
• D. Create an entry in the source list with a blocking indicator and NO supplier

正解：A、D

質問 # 16
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

• A. By defining SAP Fiori apps that users can tailor exactly to their needs
• B. By giving end users exactly what they need for their work
• C. By decomposing big transactions into several discrete apps suited to the user's role
• D. By separating transactional and analytical apps in different business roles

正解：B、C

質問 # 17
Where can you enter a rounding profile?
Note: There are 2correct answers to this question.

• A. Lot-sizing procedure
• B. Purchasing info record
• C. Source list
• D. Material master

正解：B、D

質問 # 18
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.

• A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
• B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
• C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
• D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

正解：A、D

質問 # 19
Which of the following assignments can you configure? Note: There are 2correct answers to this question.

• A. The allowed account assignment categories for each document type
• B. The allowed item categories for each document type
• C. The allowed item categories for each account assignment category
• D. The allowed account assignment categories for each item category

正解：A、D

質問 # 20
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

• A. A source of supply containing valid conditions is assigned to the purchase requisition.
• 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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• 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 # 21
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. Several storage locations can be assigned to a plant.
• D. A storage location can be assigned to several plants.
• E. The key of a storage location is unique within a company code.

正解：A、B、C

質問 # 22
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

• A. SAP Signavio Process Intelligence
• B. SAP Signavio Process Insights
• C. SAP Signavio Process Governance
• D. SAP Signavio Process Manager

正解：C

質問 # 23
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

• A. For each possible valuation type, the price control must be moving average price.
• B. For the valuation area, the price control must be moving average price.
• C. For each possible valuation type, the price control must be standard price.
• D. For the valuation area, the price control must be standard price.

正解：B

質問 # 24
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

• A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
• B. The cash discount amount is credited to the stock or cost account.
• C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
• D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

正解：C

質問 # 25
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

• A. It must be activated per controlling area.
• B. It is mandatory in SAP S/4HANA.
• C. It is used to calculate the standard price.
• D. It is used to valuate materials in different currencies.
• E. It is used to calculate different prices for material valuation.

正解：B、D、E

質問 # 26
What is the definition of an opening horizon?

• A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
• B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
• C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
• D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

正解：C

質問 # 27
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.

• A. Smart controls, such as smart filter and smart charts, are available.
• B. When a tile is changed, the database is updated in real time.
• C. Smart alert thresholds can be set to update the tile display at different intervals.
• D. Insight to Action provides drilldown capabilities and appropriate actions.

正解：A、D

質問 # 28
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct 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 issue from inspection stock.
• E. You can plan delivery costs.

正解：A、B、E

質問 # 29
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

• A. Create a class with flexible workflow characteristics for purchase orders
• B. Deactivate the classic release procedure for purchase orders in Customizing
• C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
• D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
• E. Activate the flexible workflow for purchase orders in Customizing

正解：C、D、E

質問 # 30
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A. Plant
• B. Controlling area
• C. Company code
• D. Business area

正解：C

質問 # 31
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SAP C_TS452_2410リアル2026年最新のブレーン問題集で模擬試験問題集：https://jp.fast2test.com/C_TS452_2410-premium-file.html