[2023年10月27日]C_TS452_2021試験問題集PDF正確率保証と更新された問題
合格させるC_TS452_2021試験にはリアルテストエンジンPDFには82問題あります
質問 # 39
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
正解：C
質問 # 40
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 # 41
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement item is always plant-specific.
- B. A material master record is optional in a scheduling agreement item.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A scheduling agreement can be used for a consignment process.
正解：A、B、E
質問 # 42
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. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Only one accounting document is created containing both the invoice and the credit memo postings.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
正解：A、B
質問 # 43
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 # 44
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. Material document number
- B. Bill of lading number
- C. Inbound delivery number
- D. Delivery note number
正解：B、D
質問 # 45
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema.
- B. Assign an account key in the condition type.
- C. Assign an account key in the access sequence.
- D. Assign an account key in the condition record.
正解：A
質問 # 46
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. An EDI invoice is received containing variances.
- B. Account assignment information is missing for a purchase order item.
- C. Account assignment information is missing for an invoice item.
- D. A goods receipt is posted for an item that needs a quality inspection.
正解：B、D
質問 # 47
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. A valid purchasing info record exists for the material and supplier combination.
- B. Automatic purchase order generation is activated for the movement type in Customizing.
- C. A default purchase order type is specified for the goods receipt.
- D. An account assignment category is specified for the goods receipt.
- E. A central purchasing organization is assigned to the plant in Customizing.
正解：A、B、E
質問 # 48
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 # 49
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 receipt to blocked stock in the receiving plant.
- B. The material on the road is managed as stock in transit in the receiving plant.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. You can post the goods issue from inspection stock in the supplying plant.
正解：A、B
質問 # 50
What are some key features of purchase-order-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. delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- E. The system proposes the quantity to be invoiced as the difference between the total
正解：D、E
質問 # 51
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 # 52
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition average approval time
- B. Overdue purchase requisitions
- C. Purchase requisition touch rate
- D. Purchase requisition average order value
- E. Purchase requisition-to-order cycle time
正解：A、C、E
質問 # 53
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 # 54
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