実践サンプルと問題集と指導には2022年最新のC-TS452-2020有効なテスト問題集 [Q26-Q46]

実践サンプルと問題集と指導には2022年最新のC-TS452-2020有効なテスト問題集

最新 [2022年04月25日] 100%合格率保証付きの素晴らしいC-TS452-2020試験問題PDF

SAP C-TS452-2020 認定試験の出題範囲：

トピック	出題範囲
トピック 1	MRPについて説明し、設定します。さまざまなオプション評価と勘定割当を使用して計画実行を実行します
トピック 2	調達プロセスの組織レベルとマスターデータを決定および構成します基本的および特定の調達プロセスを説明および実行します
トピック 3	アカウントの決定と評価を理解して構成する組み込みの分析機能を適用して調達KPIを分析する
トピック 4	ソースリストの維持、割り当ての取り決めの適用、優先順位の定義、供給元のブロック調達と調達における分析
トピック 5	購買の設定を構成します。たとえば、伝票タイプ、勘定割当カテゴリ、出力処理およびリリース手順エンタープライズ構造およびマスタデータ
トピック 6	SAP Fiori UXの主要な機能を特定し、SAP FioriLaunchpadを使用してナビゲート在庫管理と実地棚卸

質問 26
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

A. Carry out a net requirement calculation for every material included in the planning run.
B. Check, in the planning file entries, whether a material must be included in the planning run.
C. Recalculate the replenishment lead time for materials with automatic reorder point planning.
D. Carry out a lot-size calculation for every material with net requirements.
E. Perform backward scheduling to determine the availability dates of purchase requisitions.

正解: A,C,D

質問 27
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

A. Assign transaction keys to the material groups
B. Assign valuation classes to the account assignment categories.
C. Assign valuation classes to the material groups.
D. Assign transaction keys to the account assignment categories.

正解: D

質問 28
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?
Please choose the correct answer.
Response:

A. Customize a new document type and assign only consignment vendors to it.
B. Customize a new item category for this purpose and deactivate the standard one.
C. Customize a new item category for this purpose and assign a new number range to it.
D. Customize a new document type and assign the item category for consignment only to this type.

正解: D

質問 29
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
B. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
C. The system always proposes the price form the last purchase order whose number was copies into the info record.
D. The system always proposed the price stored at purchasing organization level, if available

正解: B,C

質問 30
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:

A. The payment is posted against open liabilities.
B. Open liabilities are evaluated.
C. The accounting documents are created.
D. The purchase order history is updated.

正解: C,D

質問 31
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:

A. Customize valuation categories and valuation types.
B. Create additional material master accounting data.
C. Add valuation types to all open purchase order items.
D. Assign valuation types to stock types.

正解: A,B

質問 32
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

A. Lot-for-lot order quantity
B. Fixed order quantity
C. Monthly lot size
D. Daily lot size
E. Replenish to maximum stock level

正解: A,B,E

質問 33
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:

A. You must first create material master records.
B. You specify the relationship between a material type and a supplier.
C. You specify the relationship between a material group and a supplier.
D. You specify a special info category.

正解: C

質問 34
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

A. You can group plants assigned to the same chart of accounts by using the account grouping code.
B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
C. You can group plants assigned to different charts of accounts by using the valuation grouping code.
D. You can group plants assigned to different charts of accounts by using the account grouping code.

正解: B

質問 35
which of the following options are available to block an invoice for payment ? Note : 3 correct answers

A. setup automatic blocking based on user authorization
B. Set up random automatic blocking
C. set a manual payment block at invoice header level
D. set plant specific tolerance limits for a automatic blocking
E. setup automatic blocking based on amount'

正解: A,D,E

質問 36
In which situation can you have open items in GR/IR CLEARING account

A. when there is a price difference between purchase and invoice receipt for purchase order item
B. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
C. where there is quantity difference between invoice and purchase order item
D. where there is a difference between the invoice price and valuation price of the market

正解: B

質問 37
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?

A. Third-Party Procurement
B. External processing
C. Subcontracting
D. Standard Procurement

正解: C

質問 38
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:

A. Delivery
B. Confirmations
C. Limits
D. Item

正解: C

質問 39
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:

A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
B. Select the blocked stock type when posting the goods receipt.
C. Post a goods receipt to valuated GR blocked stock.
D. Post a goods receipt to non-valuated GR blocked stock.

正解: D

質問 40
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

A. The net purchased value per purchasing group and month for the current year
B. The number of inspection lots per purchasing group and month for the current year
C. The number of purchase orders created by a user since the beginning of the current year
D. The number of contracts created by a purchasing group since the beginning of the current year

正解: A,D

質問 41
Which organizational assignment is mandatory for external procurement?

A. Plant - Pur. Group
B. Reference Pur. Org - Pur. Org
C. Company code - Pur. Org
D. Plant - Pur. Org

正解: D

質問 42
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

A. Posts a goods receipt to valuated GR blocked stock
B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
C. Post a goods receipt to non valued GR blocked stock
D. Select the blocked stock type when posting the goods receipt

正解: A

質問 43
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

A. Maintain a confirmation control key in the supplier master
B. Output the purchase order
C. maintain purchasing value keys in the purchase order item
D. Maintain reminder periods in the purchase order item
E. Set message determination in customizing and maintain message records

正解: A,C,D

質問 44
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.