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C-TS452-2022のPDF解答で完璧な予見C-TS452-2022練習試験問題
質問 # 36
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each document type
- B. The allowed item categories for each document type
- C. The allowed item categories for each account assignment category
- D. The allowed account assignment categories for each item category
正解：B、D
解説：
Explanation
You can configure the following assignments:
The allowed account assignment categories for each item category, which determine whether you can assign a purchase requisition or purchasing document item to an account assignment object such as cost center, order, project, or asset.
The allowed item categories for each document type, which determine whether you can use a specific item category in a purchase requisition or purchasing document with a certain document type.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson
2.
質問 # 37
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
- A. Production version
- B. Material Master
- C. Planning file
- D. Bill of material
正解：A、B
質問 # 38
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Relerence to purchase requisitions
- B. Item number interval
- C. Allowed account assignment categories
- D. Number range
- E. Confirmation control
正解：A、B、D
解説：
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]
質問 # 39
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for an invoice item.
- C. An EDI invoice containing variances is received.
- D. Account assignment information is missing for a purchase order item.
正解：B、C
解説：
Explanation
Document parking is a function that allows you to save incomplete or incorrect documents temporarily without carrying out any postings or checks. You can use document parking in the following situations:
Account assignment information is missing for an invoice item, which means that you do not know how to allocate the costs for the invoice item to an account assignment object such as cost center or order.
An EDI invoice containing variances is received, which means that there are differences between the invoice data and the purchase order or goods receipt data that need to be resolved before posting the invoice. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit
1, Lesson 1.
質問 # 40
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in Customizing
- B. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
正解：A、B、E
解説：
Explanation
Flexible workflows for purchase order approval are a new way of defining and managing approval processes for purchase orders in SAP S/4HANA. Some prerequisites for using flexible workflows are:
Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to specify who can approve or reject a purchase order based on various criteria such as amount, material group, or plant.
Activate the flexible workflow for purchase orders in Customizing under Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Activate Flexible Workflow for Purchase Orders.
Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to define the conditions that must be met before a purchase order is sent for approval. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit
1, Lesson 1.
質問 # 41
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Output device in an output condition record
- C. Message type in a message schema
- 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 # 42
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 ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
正解：A、C
解説：
Explanation
An open item on the GR/IR clearing account indicates a difference between the goods receipt and the invoice receipt for a purchase order item. This can occur when the invoiced quantity is more than the delivered quantity (over-invoicing) or when the delivered quantity is more than the invoiced quantity (under-invoicing).
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.
質問 # 43
What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart controls such as smart filter and smart charts are available.
- B. Smart alert thresholds can be set to update the tile display at different intervals.
- C. When a tile is changed, the database is updated in real time.
- D. Insight to Action provides drilldown capabilities and appropr iate actions.
正解：A、D
質問 # 44
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Application object
- C. Purchasing organization
- D. Document type
正解：B
質問 # 45
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 a rounding profile in the material master record of the planned material
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
正解：A、D
質問 # 46
What can you create to plan materials differently within a plant?
- A. Production supply areas
- B. MRP areas
- C. Vendor consignment info records
- D. Storage bins
正解：B
解説：
Explanation
You can create MRP areas to plan materials differently within a plant. An MRP area is an organizational unit that represents a separate area of material requirements planning within a plant. You can use MRP areas to plan materials according to different criteria such as storage location, subcontractor, or sales area. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4525, Unit 1, Lesson 1.
質問 # 47
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 used and NO goods receipt has been posted for the item in the invoice.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any 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：B、C
質問 # 48
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
- A. Create material -specific source lists outside the validity peftod of tie contract.
- B. Create material-specilic source lists for the contract item ana set tne Exclusion indicator.
- C. Create material.-specific source lists for the contract item and set the Fix indicator.
- D. Create material -specilk: source lists for the supplier and set the Blocked indicator.
正解：C
解説：
Explanation
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit
2, Lesson 1.
質問 # 49
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
解説：
Explanation
When using split valuation for your refurbishing process to differentiate between materials based on the condition of the material, you must consider that for each possible valuation type, the price control must be moving average price (MAP). This means that each valuation type has its own moving average price that is updated after each goods receipt or invoice receipt. You cannot use standard price for split valuation because it would not reflect the different values of the materials with different conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
質問 # 50
Which field can you use to prevent a discontinued material from being procured?
- A. Material Status
- B. Authorization Group
- C. Control Code
- D. Special Procurement Type
正解：A
解説：
Explanation
The field that you can use to prevent a discontinued material from being procured is Material Status. This field allows you to block or restrict certain functions for a material, such as purchasing, production,sales, etc. You can define different material statuses in Customizing and assign them to materials in the material master record. For example, you can define a material status that blocks purchasing and sales for a material and assign it to a discontinued material. This way, you can prevent any further procurement or sales of that material.
質問 # 51
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 # 52
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. Purchase order value
- B. Unused contracts
- C. Contract leakage
- D. Off-contract spend
正解：D
質問 # 53
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Plant
- B. Company code
- C. Purchasing organization
- D. Purchasing group
- E. Client
正解：B、C、E
質問 # 54
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Create a sales order for components to be provided
- B. Post subsequent adjustment of component consumption
- C. Invoice the subcontractor for consumed components
- D. Create an outbound delivery for components to be provided
- E. Purchase components for direct delivery to the subcontractor
正解：B、D、E
質問 # 55
Which field controls the creation of a scheduling agreement with release documentation?
- A. Agreement Type
- B. JIT Indicator
- C. Creation Profile
- D. Item Caleyory
正解：A
解説：
Explanation
The agreement type controls the creation of a scheduling agreement with release documentation. A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services according to a predefined delivery schedule. A release documentation is a document that informs the vendor about the delivery quantities and dates for each scheduling agreement item. You can use agreement type LP (Scheduling agreement with release documentation) to indicate that you want to create a scheduling agreement with release documentation. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.
質問 # 56
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 one company code
- B. One purchasing organization to several company codes
- C. Several purchasing organizations to one purchasing group
- D. One purchasing organization to several plants across company codes
- E. Several purchasing organizations to one company code
正解：A、D、E
質問 # 57
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