[2023年10月]更新のSAP C_TS452_2022テストエンジンとPDFで完全版無料問題集を無料提供
最新版を今すぐ試そうC_TS452_2022認定有効な試験問題集
質問 # 16
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the access sequence
- C. Assign an account key in the condition type
- D. Assign an account key in the calculation schema
正解：C
解説：
Explanation
The account determination for planned delivery costs based on the condition type is controlled by the account key that is assigned to the condition type in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. The account key determines which general ledger accounts are posted to during invoice verification. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.
質問 # 17
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 each possible valuation type, the price control must be standard price.
- B. For the valuation area, the price control must be moving average price.
- C. For the valuation area, the price control must be standard price.
- D. For each possible valuation type, the price control must be moving average price .
正解：D
質問 # 18
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 lot-size calculation for every material with net requirements
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Flag materials that have been subject to an activity relevant to MRP
正解：A、B
解説：
Explanation
During reorder point planning, the system performs a net requirement calculation for every material included in the planning run and carries out a lot-size calculation for every material with net requirements. The system does not flag materials that have been subject to an activity relevant to MRP or perform backward scheduling to determine the availability dates of purchase requisitions2 References: SAP Help Portal - Reorder Point Planning
質問 # 19
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Material master
- C. Source list
- D. Lot-sizing procedure
正解：A、B
質問 # 20
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. Purchasing info record price change
- E. Stock transfer posting between stock types
正解：A、B、E
解説：
Explanation
The automatic account determination is used to assign the correct general ledger accounts for the inventory postings. If the account determination is set up incorrectly, the system will issue an error message when posting a transaction that affects the inventory value or quantity. The transactions C, D, and E are examples of such transactions, as they involve stock movements between different valuation areas, stock types, or company codes. The transactions A and B do not affect the inventory value or quantity, as they only change the material master data or the purchasing info record.References: SAP Help Portal, SAP Community
質問 # 21
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 PO item CANNOT be deleted and archived.
- B. The PO item is skipped when delivery reminders are generated.
- C. The commitment for the PO item will increase.
- D. You can still post goods receipts of remaining quantities.
正解：B、D
解説：
Explanation
The Delivery Completed indicator in a purchase order item signals that no more goods receipts are expected for this item. Some consequences of setting this indicator are:
You can still post goods receipts of remaining quantities if you have not received the full ordered quantity yet. However, you cannot post goods receipts that exceed the ordered quantity.
The purchase order item is skipped when delivery reminders are generated by the system. Delivery reminders are messages that are sent to vendors to remind them of overdue deliveries orupcoming delivery dates. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.
質問 # 22
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. A release creation profile triggers the creation of scheduling agreement schedule lines.
- B. You can enter a release creation profile in a purchasing info record.
- C. A release creation profile controls the periodicity of delivery schedule
- D. You can enter a release creation profile in the supplier master data.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
正解：B、C、E
質問 # 23
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Confirmation control
- C. Number range
- D. Allowed item categories
- E. Item number interval
正解：A、C、E
質問 # 24
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct 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. Enter a value for the quantity received
- D. Post a goods receipt for part of the order quantity
- E. Split the quantity received to multiple storage locations
正解：B、D、E
解説：
Explanation
When you post a goods receipt to stock with reference to a purchase order, you can perform the following actions:
Post a goods receipt for part of the order quantity, which means that you can receive multiple partial deliveries for the same purchase order item.
Split the quantity received to multiple storage locations, which means that you can distribute the goods receipt quantity among different places where materials are physically stored within a plant.
Post the quantity received to quality inspection stock, which means that the materials are subject to a quality inspection before they can be used or sold. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4510, Unit 2, Lesson 1.
質問 # 25
Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.
- A. Delivery schedule line
- B. Planned order
- C. Purchase requisition
- D. Purchase order
正解：A、C
質問 # 26
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question
- A. Assign valuation types to stock types.
- B. Create additional accounting data for the relevant materials.
- C. Add valuation types to all open purchase order iterns.
- D. Customize valuation categories and valuation types.
正解：B、D
解説：
Explanation
To implement split valuation, you must do the following:
Customize valuation categories and valuation types, which are the key elements of split valuation. A valuation category defines the criteria for splitting the valuation of a material, such as origin or quality.
A valuation type is a subdivision of a valuation category that represents a specific stock type, such as country of origin A or B. You can customize valuation categories and valuation types in Customizing under Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation.
Create additional accounting data for the relevant materials, which means that you must maintain the valuation data for each valuation type at valuation-area level. The valuation data includes the valuation price, total stock quantity, and total stock value for each valuation type. You can create additional accounting data for the relevant materials in the material master under Accounting 1 view.
References: Split Valuation in Inventory Management | SAP Help Portal
質問 # 27
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new catalogs
- B. Add tiles to existing tile groups
- C. Add new tile Groups
- D. Add tile groups to business roles
正解：B、C
解説：
Explanation
The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. Some personalization options of the SAP Fiori launchpad are:
Add new tile groups, which are collections of tiles that represent different applications or tasks. You can create your own tile groups and arrange them according to your preferences.
Add tiles to existing tile groups, which means that you can add more applications or tasks to the tile groups that are already available on your launchpad. You can also remove tiles from tile groups or move them to different tile groups. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
質問 # 28
Which object is determined using an access sequence in message determination?
- A. Message type in a message schema
- B. Message schema for a document category
- C. Output device in an output condition record
- D. Output condition record for a message type
正解：D
解説：
Explanation
An access sequence is a search strategy that determines how the system finds an output condition record for a message type. An output condition record contains information such as output medium, output time, and output partner for a message type. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 7, Lesson 1.
質問 # 29
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 PO item CANNOT be deleted and archived.
- B. The PO item is skipped when delivery reminders are generated.
- C. The commitment for the PO item will increase.
- D. You can still post goods receipts of remaining quantities.
正解：B、D
質問 # 30
What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.
- A. A plant can only belong to one company code.
- B. A storage location key must be unique in a company code.
- C. Several storage locations may be assigned to a plant.
- D. A plant can be assigned to several clients.
正解：A、C
質問 # 31
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
正解：B、C
解説：
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.
質問 # 32
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. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods issue from inspection stock in the supplying plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each u plant.
正解：A、C
質問 # 33
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.
- B. Copy the system message to a new version.
- C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
正解：D
質問 # 34
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. Unused contracts
- B. Contract leakage
- C. Purchase order value
- D. Off-contract spend
正解：B
解説：
Explanation
Contract leakage is a key performance indicator that measures the percentage of purchase orders that do not have a contract reference, although an existing contract could have been used. It indicates how well the procurement organization is utilizing its contracts and avoiding unnecessary spending. Off-contract spend is a similar concept, but it measures the absolute value of purchase orders that are not covered by contracts.
Unused contracts are contracts that have not been used at all or have been used below a certain threshold.
Purchase order value is the total value of purchase orders created in a given period. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]
質問 # 35
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. Import from a spreadsheet.
- B. Select the CDS View to be used.
- C. Change the dimensions that are shown.
- D. Export to a spreadsheet.
正解：C、D
解説：
Explanation
When analyzing a key performance indicator (KPI) report in Purchasing Analytics, you can export to a spreadsheet or change the dimensions that are shown. You cannot select the CDS view to be used or import from a spreadsheet.References: [SAP Help Portal - Purchasing Analytics]
質問 # 36
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.
- A. An overall limit value
- B. An invoicing plan type
- C. A net purchase order price
- D. An account assignment category
正解：A、D
解説：
Explanation
When you create a blanket purchase order for several minor repairs that may occur during the year, you must enter the following data:
An account assignment category, which determines how the costs for the repairs are allocated to an account assignment object such as cost center or order.
An overall limit value, which specifies the maximum amount that can be invoiced for all items within the validity period of the blanket purchase order. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 2, Lesson 1.
質問 # 37
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can maintain the components to be provided in a bill of material.
- B. You can assign a subcontracting order item to an account.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can post a non-valuated goods receipt for a subcontracting order item.
- E. You can have subcontracting purchase requisitions created by MRP.
正解：A、C、E
質問 # 38
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. The storage costs code
- B. Service level
- C. Replenishment lead time
- D. Mean absolute deviation
- E. Minimum and maximum stock levels
正解：B、C、D
質問 # 39
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
- A. You can set the Movement Allowed indicator per item.
- B. You can maintain different movement types per item.
- C. You must enter a material number in the item.
- D. You can assign different account assignment objects per item.
正解：A、D
解説：
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
質問 # 40
......
100%合格保証付きの素晴らしいC_TS452_2022試験問題PDF：https://jp.fast2test.com/C_TS452_2022-premium-file.html
C_TS452_2022問題集で2023年最新のSAP試験問題：https://drive.google.com/open?id=1CevsY14IHzxCNytz7jWRiWeb3lQpJP8-