[2023年10月]更新のSAP C_TS452_2020実際のブレーン知能問題集
合格できるC_TS452_2020試験更新されたC_TS452_2020試験問題集PDFを獲得2023年更新
SAP C-TS452-2020試験を受験するには、受験者は関連するトレーニングコースを修了し、調達と購買に関連する概念とプロセスを確実に理解している必要があります。また、受験者は、この知識を実践的な状況で、教室や職場で適用できる能力を示すことができる必要があります。この試験は、80の多肢選択問題から構成され、時間制限は180分であり、よく準備された人にとっては挑戦的ですが、管理可能な試験です。
質問 # 26
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. you can set the indicator manually when entering a goods receipt for your PO item
- C. if you set the indicator, NO further goods receipt may be posted for the PO item
- D. you set the indicator, the PO item is NO longer relevant for material requirements planning
正解：B、D
質問 # 27
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:
- A. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
正解：C
質問 # 28
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. The system generates an invoice item for each purchase order item.
- B. Each invoice item is assigned to a goods receipt item.
- C. A goods receipt must be posted prior to the invoice.
- D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- E. After posting, you can reassign invoices from one goods receipt to another.
正解：B、C、D
質問 # 29
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create a quota arrangement entry with zero quantity.
- B. Create a blocking entry in the purchasing info record.
- C. Create an entry in the source list with a blocking indicator.
- D. Create a blocking entry in the vendor master data.
正解：C
質問 # 30
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. assign a partner schema to relevant account groups
- C. assign a partner schema to relevant purchasing documents types
- D. Assign a partner role to relevant purchasing documents types
正解：C
質問 # 31
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A confirmation control key with a sequence of two confirmation types
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
正解：A
質問 # 32
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. The system always proposed the price stored at purchasing organization level, if available
- B. The system always proposes the price form the last purchase order whose number was copies into the info record.
- C. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
正解：B、D
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 specify the relationship between a material type and a supplier.
- B. You must first create material master records.
- 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
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of the design theme
- B. Settings for language and region
- C. Selection of SAP Fiori version
- D. Selection of tile size
正解：A、B
質問 # 35
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Extend the set with a new card.
- B. Hide an existing card.
- C. Change the set of cards.
- D. Filter the content of the cards.
- E. Change the position of the cards.
正解：B、D、E
質問 # 36
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Linkage of document types
- B. Number range
- C. Allowed account assignment categories
- D. Linkage to material groups
- E. Allowed item categories
正解：A、B、E
質問 # 37
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to one company code
- B. One purchasing organization to several company code
- C. Several purchasing organization to one company code
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several plant across company code
正解：A、C、E
質問 # 38
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
正解：A、D、E
質問 # 39
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 different charts of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart 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：C
質問 # 40
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
- A. A confirmation control key with a sequence of two confirmation types
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
正解：A
質問 # 41
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SAP C_TS452_2020試験は、認定されたSAP S/4HANAソーシングおよび調達アプリケーションアソシエイトになるために必要なスキルと知識を検証するように設計されています。この認定は、SAP S/4HANAを使用してソーシングおよび調達ソリューションの実装、構成、および維持を担当する個人を対象としています。この試験は、調達と調達に関与する概念とプロセス、およびそれらを実際のシナリオに適用する能力に関する候補者の理解を評価することを目的としています。
更新されたC_TS452_2020パスして合格保証試験問題集正確で更新された問題：https://jp.fast2test.com/C_TS452_2020-premium-file.html
C_TS452_2020試験知能問題集で学習ノートと理論：https://drive.google.com/open?id=1ycVqL01m_HXNtI0XkIvUfo7EROHde-aV