最新版無料体験を掴み取れ！SAP C_TS452_2021問題集PDFは更新されたのは2024年
最新リリースのC_TS452_2021問題集はSAP Certified Application Associate認証済みです
質問 # 20
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Release purchase order
- B. Invoicing plan
- C. Service purchase order
- D. Blanket purchase order
正解：D
質問 # 21
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.
- C. Manually update the source list.
- D. Manually update the quota base quantity.
正解：D
質問 # 22
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
- A. The system always proposes the valid plant-specific price, if available.
- B. The system always proposes the price from the last purchase order, if available.
- C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- D. The system always proposes the price stored at purchasing organization level, if available.
正解：A、C
質問 # 23
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. MRP planning file
- B. Bill of material
- C. Material master
- D. Production version
正解：A、B
質問 # 24
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. Any kind of errors in the document are permitted.
- B. You can use Situation Handling to alert users about incomplete documents.
- C. You can use a workflow to request completion of the document.
- D. Any further posting for that purchase order is disabled.
正解：B、C
質問 # 25
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. You can post the goods issue from inspection stock in the supplying plant.
- B. You can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
正解：B、C
質問 # 26
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. M (Material unknown)
- B. T (Text)
- C. W (Material group)
- D. B (Limit)
正解：A
質問 # 27
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Settle components consumption by subcontractor.
- B. Create an outbound delivery for components to be provided.
- C. Create a sales order for components to be provided.
- D. Post subsequent adjustment of component consumption.
- E. Purchase components for direct delivery to subcontractor.
正解：A、D、E
質問 # 28
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. Only one accounting document is created containing both the invoice and the credit memo postings.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
正解：A、D
質問 # 29
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.
正解：A
質問 # 30
Where do you enable the ability to personalize the home page?
- A. In the user settings in the back-end system
- B. In the business catalog
- C. In the configuration of the SAP Fiori launchpad
- D. In the business role assigned to the user
正解：C
質問 # 31
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 time of the difference posting.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
正解：D
質問 # 32
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. One purchasing organization to several plants across company codes
- B. Several purchasing organizations to one company code
- C. One purchasing organization to one company code
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several company codes
正解：A、B、C
質問 # 33
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The sequence of required confirmations
- C. The document type for the goods receipt
- D. Default reminder levels for outstanding confirmations
正解：A、B
質問 # 34
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. The PO item is skipped when delivery reminders are generated.
- C. The PO item CANNOT be deleted and archived.
- D. You can still post goods receipts of remaining quantities.
正解：B、D
質問 # 35
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- B. Maintain MRP data in the material master record for the materials to be planned automatically.
- C. Maintain plant parameters for the corresponding plant in Customizing.
- D. Maintain planned independent requirements for the materials in the plant.
正解：B、C
質問 # 36
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 # 37
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use your user settings to define which cards to show and hide.
- B. Use the drag-and-drop functionality to rearrange cards.
- C. Filter the contents of all cards according to a specific supplier.
- D. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- E. Exchange a card with another card accessed by the same CDS view.
正解：A、B、C
質問 # 38
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Interactive
- B. Fact sheet
- C. KPI report
- D. Analytical
- E. Transactional
正解：B、D、E
質問 # 39
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 costs can be distributed among the invoice items.
- B. The costs are posted automatically in a separate invoice.
- C. The costs can be posted to a separate account.
- D. The system determines a freight clearing account for posting the costs.
正解：A、C
質問 # 40
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- 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. A plant-specific source list entry exists for the material.
正解：A、B、D
質問 # 41
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. You configure different message types for the New and Change print operations.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The condition record contains the Price and Quantity fields.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
正解：B、C、E
質問 # 42
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 Post Goods Receipt without Reference app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. In the SAP GUI, use transaction MIGO.
正解：B、C
質問 # 43
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