最新のC_TS452_2410学習ガイド2025年最新の- 提供するのはテストエンジンとPDF
最新版を今すぐ試そうC_TS452_2410練習テスト問題解答が待ってます
質問 # 36
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
- A. Analytical
- B. Transactional
- C. Fact sheet
- D. Interactive
- E. KPI report
正解：A、B、C
質問 # 37
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.
- A. You can maintain plant-specific conditions in centrally agreed contracts.
- B. You can only create release orders for the central purchasing organization.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
正解：A、C
質問 # 38
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.
- A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
正解：A、C
質問 # 39
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.
- A. Partner schema
- B. Client
- C. Business partner role
- D. Business partner category
- E. Business partner type
正解：B、C、E
質問 # 40
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- B. Activate the flexible workflow for purchase orders in Customizing
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- E. Create a class with flexible workflow characteristics for purchase orders
正解：A、B、D
質問 # 41
What must you do when using supplier consignment? Note: There are 2correct answers to this question.
- A. Create consignment storage locations
- B. Settle liabilities resulting from consignment stock receipts
- C. Create consignment info records
- D. Settle liabilities resulting from consignment stock withdrawals
正解：C、D
質問 # 42
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A supplier confirmation is pending.
- B. The due date for a blocked invoice has passed.
- C. A contract is ready as a source of supply.
- D. A purchase order approval is pending.
正解：A、C
質問 # 43
Which of the following does the movement type control? Note: There are 3correct answers to this question.
- A. Determination of the shipping point for deliveries
- B. Quantity and value updates when posting a goods movement
- C. Selection of the storage location at goods receipt
- D. Account determination for financial posting
- E. Field selection when recording a goods movement
正解：B、D、E
質問 # 44
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. Whether you can post a goods receipt
- B. Whether you must enter a material
- C. The item categories you are allowed to use
- D. The type of account assignment object you must specify
正解：A、D
質問 # 45
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. B (Limit)
- B. T (Text)
- C. M (Material unknown)
- D. W (Material group)
正解：D
質問 # 46
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.
- A. Confirmation control
- B. Allowed item categories
- C. Item number interval
- D. Allowed account assignment categories
- E. Number range
正解：B、C、E
質問 # 47
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. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. When a tile is changed, the database is updated in real time.
正解：A、B
質問 # 48
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Create a sales order for components to be provided
- B. Invoice the subcontractor for consumed components
- C. Create an outbound delivery for components to be provided
- D. Post subsequent adjustment of component consumption
- E. Purchase components for direct delivery to the subcontractor
正解：C、D、E
質問 # 49
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 the valuation area, the price control must be standard 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 each possible valuation type, the price control must be moving average price.
正解：B
質問 # 50
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. Business area
- C. Plant
- D. Controlling area
正解：A
質問 # 51
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 Objects
- B. Manage Situation Types
- C. Manage Teams and Responsibilities
- D. Monitor Situations
正解：B、D
質問 # 52
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 valuation classes to a valuation category
- D. Assign a procurement type to a valuation type
正解：A、D
質問 # 53
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. OData
- B. IDoc
- C. SOAP
- D. RFC
正解：A、C
質問 # 54
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 PO item is no longer relevant for material requirements planning.
- B. Further goods receipts for the PO item are not expected but are possible.
- C. The order quantity of the PO item is still open.
- D. The commitment for the PO item increases.
正解：A、B
質問 # 55
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.
- A. Adjust the purchase order quantity to the goods receipt quantity
- B. Post the quantity received to quality inspection stock
- C. Post a goods receipt for part of the order quantity
- D. Enter a value for the quantity received
- E. Split the quantity received to multiple storage locations
正解：B、C、E
質問 # 56
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 supplier confirmation is pending.
- B. The due date for a blocked invoice has passed.
- C. A contract is ready as a source of supply.
- D. A purchase order approval is pending.
正解：A、C
質問 # 57
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.
- A. Distribute among the invoice items.
- B. Post automatically in a separate invoice.
- C. Post to a separate account.
- D. Post to a freight clearing account.
正解：A、C
質問 # 58
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2correct answers to this question.
- A. Purchase requisition
- B. Purchase order
- C. Planned order
- D. Delivery schedule line
正解：A、D
質問 # 59
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.
- A. Use the drag-and-drop functionality to rearrange cards
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad
- C. Use your user settings to define which cards to show and hide
- D. Exchange a card with another card accessed by the same CDS view
- E. Filter the contents of all cards according to a specific supplier
正解：A、C、E
質問 # 60
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.
- A. An EDI invoice containing variances is received.
- B. A goods receipt is posted for an item that needs a quality inspection.
- C. Account assignment information is missing for an invoice item.
- D. Account assignment information is missing for a purchase order item.
正解：A、C
質問 # 61
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