[2023年最新] 高合格率な最新C_TS452_2021テストノートとC_TS452_2021高合格率な試験ガイドを試そう [Q39-Q61]

[2023年最新] 高合格率な最新C_TS452_2021テストノートとC_TS452_2021高合格率な試験ガイドを試そう

C_TS452_2021実際の問題アンサーPDFには100%カバーリアル試験問題

SAP C-TS452-2021試験の準備には、SAP S/4HANA調達と調達ソリューションの実践的な経験があることが推奨されています。また、調達プロセスとサプライチェーン管理について強い理解を持っていることが必要です。SAP Learning Hub、SAP S/4HANA Academy、およびSAP Pressの書籍など、複数のトレーニングコースと学習材料があります。

SAP C_TS452_2021認定試験は、SAP S/4HANAプラットフォームを使用して、調達と調達の分野で専門家の知識とスキルをテストするように設計されています。この試験は、調達および調達プロセスで実際の経験があり、分野での専門知識を検証することを検討している個人を対象としています。この認定は、専門家がSAP S/4HANAソーシングと調達の習熟度を実証し、新しいキャリアの機会を開くのに役立ちます。

質問 # 39
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

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

正解：A、B、E

質問 # 40
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 company codes
B. Several purchasing organizations to one company code
C. One purchasing organization to several plants across company codes
D. Several purchasing organizations to one purchasing group
E. One purchasing organization to one company code

正解：B、C、E

質問 # 41
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. The sequence of required confirmations
B. Whether a confirmation is a prerequisite for a goods receipt
C. The document type for the goods receipt
D. Default reminder levels for outstanding confirmations

正解：A、B

質問 # 42
Goods from a supplier arrive at your warehouse. 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. Select the blocked stock stock type when posting the goods receipt.
B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
C. Make a note in the PO and wait until the conditions for accepting the delivery are met.
D. Post a goods receipt to non-valuated GR blocked stock.

正解：D

質問 # 43
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Reference purchasing organization - purchasing organization
B. Plant - purchasing group
C. Plant - purchasing organization
D. Company code - purchasing organization

正解：B

質問 # 44
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. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. On the SAP Fiori launchpad, use the Post Goods Movement app.
D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

正解：B、C

質問 # 45
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?

A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

正解：D

質問 # 46
Which object is determined using an access sequence in message determination?

A. Message type in a message schema
B. Output condition record for a message type
C. Output device in an output condition record
D. Message schema for a document category

正解：B

質問 # 47
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A. Maintain MRP data in the material master record for the materials to be planned automatically.
B. Maintain planned independent requirements for the materials in the plant.
C. Maintain plant parameters for the corresponding plant in Customizing.
D. Assign each storage location of the corresponding plant to an MRP area in Customizing.

正解：A、C

質問 # 48
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

A. Minimum and maximum stock levels
B. The storage costs code
C. Mean absolute deviation
D. Replenishment lead time
E. Service level

正解：A、C、D

質問 # 49
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A. Set a maximum quota quantity in the quota arrangement item for each supplier.
B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
C. Assign a rounding profile in the material master record of the planned material.
D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

正解：A、D

質問 # 50
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

A. Select the CDS view to be used.
B. Import from a spreadsheet.
C. Export to a spreadsheet.
D. Change the dimensions that are shown.

正解：B、C

質問 # 51
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. Field selection key for the activity category
C. User parameter EFB
D. User parameter EVO

正解：C

質問 # 52
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. A plant-specific source list entry exists for the material.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner 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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

正解：B、D、E

質問 # 53
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

A. Interactive
B. Transactional
C. KPI report
D. Analytical
E. Fact sheet

正解：B、D、E

質問 # 54
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the delivered quantity.
B. The ordered quantity for a purchase order item is more than the invoiced quantity.
C. The invoiced quantity for a purchase order item is more than the delivered quantity.
D. The delivered quantity for a purchase order item is more than the invoiced quantity.

正解：C、D

質問 # 55
Which field can you use to prevent a discontinued material from being procured?

A. Special Procurement Type
B. Authorization Group
C. Control Code
D. Material Status

正解：D

質問 # 56
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 source list.
C. Manually update the quota.
D. Manually update the quota base quantity.

正解：D

質問 # 57
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 are posted automatically in a separate invoice.
C. The costs can be distributed among the invoice items.
D. The system determines a freight clearing account for posting the costs.

正解：A、C

質問 # 58
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 price from the last purchase order, if available.
B. The system always proposes the valid plant-specific price, 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：B、C

質問 # 59
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Perform backward scheduling to determine the availability dates of purchase requisitions.
B. Carry out a net requirement calculation for every material included in the planning run.
C. Flag materials that have been subject to an activity relevant to MRP.
D. Carry out a lot-size calculation for every material with net requirements.

正解：B、D

質問 # 60
What does the account assignment category control? Note: There are 2 correct answers to this question.