無料SAP Certified Application Associate C-TS452-2021究極の学習ガイド（更新された82問あります)
トップクラスのC-TS452-2021練習試験問題
SAP C_TS452_2021試験は、SAP S/4HANA Sourcing and Procurementを扱う個人のスキルと知識をテストするために設計されています。この認定試験は、SAP S/4HANAが提供する最新の調達プロセスとベストプラクティスに熟練したプロフェッショナルが証明したい場合に最適です。この試験は、調達および調達のためのSAP S/4HANAソリューションの実装、カスタマイズ、およびサポートに関与するアプリケーションアソシエイト、ビジネスプロセスオーナー、およびコンサルタントを対象としています。
質問 # 43
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. Whether you must enter a material in the purchase order
- B. Whether you can post a goods receipt
- 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 # 44
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 posted to a separate account.
- B. The costs can be distributed among the invoice items.
- C. The costs are posted automatically in a separate invoice.
- D. The system determines a freight clearing account for posting the costs.
正解：A、B
質問 # 45
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
正解：A、B
質問 # 46
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run.
- B. Flag materials that have been subject to an activity relevant to MRP.
- C. Perform backward scheduling to determine the availability dates of purchase requisitions.
- D. Carry out a lot-size calculation for every material with net requirements.
正解：A、D
質問 # 47
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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 Manage Stock app.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. In the SAP GUI, use transaction MIGO.
正解：C、D
質問 # 48
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. Blanket purchase order
- C. Invoicing plan
- D. Service purchase order
正解：B
質問 # 49
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists for the contract item and set the Exclusion indicator.
- B. Create material-specific source lists for the contract item and set the Fix indicator.
- C. Create material-specific source lists outside the validity period of the contract.
- D. Create material-specific source lists for the supplier and set the Blocked indicator.
正解：A
質問 # 50
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Delivery note number
- B. Inbound delivery number
- C. Bill of lading number
- D. Material document number
正解：A、C
質問 # 51
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Delivery schedule line
- C. Purchase requisition
- D. Planned order
正解：B、C
質問 # 52
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
正解：B、D
質問 # 53
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
正解：D
質問 # 54
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can maintain components to be provided in a bill of material.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can assign a subcontracting order item to an account.
正解：A、B、E
質問 # 55
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By separating transactional and analytical apps in different business roles
- D. By decomposing big transactions into several discrete apps suited to the user's role
正解：A、B
質問 # 56
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Off contract spend
- B. Purchase order value
- C. Unused contracts
- D. Contract leakage
正解：D
質問 # 57
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing group
正解：A、C
質問 # 58
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items.
- B. Create additional accounting data for the relevant materials.
- C. Assign valuation types to stock types.
- D. Customize valuation categories and valuation types.
正解：B、D
質問 # 59
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. One purchasing organization to one company code
- C. One purchasing organization to several company codes
- D. Several purchasing organizations to one purchasing group
- E. Several purchasing organizations to one company code
正解：A、B、E
質問 # 60
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 the supplier master data.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. You can enter a release creation profile in a purchasing info record.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
正解：A、D、E
質問 # 61
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Overdue purchase requisitions
- B. Purchase requisition-to-order cycle time
- C. Purchase requisition average approval time
- D. Purchase requisition touch rate
- E. Purchase requisition average order value
正解：B、C、D
質問 # 62
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. Goods receipt into blocked stock
- C. Material price change
- D. Stock transfer between stock types
- E. Purchasing info record price change
正解：B、D
質問 # 63
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 source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. A plant-specific source list entry exists for the material.
正解：A、B、C
質問 # 64
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Post subsequent adjustment of component consumption.
- B. Create an outbound delivery for components to be provided.
- C. Purchase components for direct delivery to subcontractor.
- D. Settle components consumption by subcontractor.
- E. Create a sales order for components to be provided.
正解：A、C、D
質問 # 65
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts.
- B. Create consignment info records.
- C. Create consignment storage locations.
- D. Settle liabilities resulting from consignment stock withdrawals.
正解：B、D
質問 # 66
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
- A. You can use Situation Handling to alert users about incomplete documents.
- B. Any kind of errors in the document are permitted.
- C. You can use a workflow to request completion of the document.
- D. Any further posting for that purchase order is disabled.
正解：A、C
質問 # 67
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
正解：A、C
質問 # 68
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SAP C-TS452-2021認定試験は、SAP S/4HANA調達と購買の専門知識を証明したいプロフェッショナル向けに設計されています。この認定は、SAP S/4HANA調達と購買モジュールの機能と能力に関する知識を証明するものです。この試験は、この領域で認定アプリケーションアソシエイトになりたいと考えている候補者を対象としています。
SAP C-TS452-2021認定は、調達プロフェッショナルとしてのあなたのキャリアにとって貴重な資産になることができます。それはあなたの知識とスキルをSAP S/4HANA調達と調達ソリューションで検証し、あなたのキャリアを前進させ、収益を増やすのに役立つからです。適切な準備をすれば、SAP C-TS452-2021の試験に合格して、SAP S/4HANA調達と調達の認定アプリケーションアソシエイトになることができます。
合格させるSAP C-TS452-2021試験問題でテスト復刻エンジンとPDF：https://jp.fast2test.com/C-TS452-2021-premium-file.html
実際問題を使ってC-TS452-2021問題集無料サンプル問題と練習テストエンジン：https://drive.google.com/open?id=1uzBVDt4YJROSebehWh6AVYjsGdX7rUA8