[2024年01月] 試験C_TS452_2022最新ブレーン専門問題集はここ
無料で使えるC_TS452_2022試験問題集試験点数を伸ばそう
質問 # 55
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
正解：B
解説：
Explanation
One difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI) is that the SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles. This means that the SAP Fiori launchpad provides a user-friendly and personalized access to the applications and tasks that are relevant for a specific user role, while SAP GUI often requires users to navigate through menus and screens that are not relevant for their role. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4500, Unit 1, Lesson 1.
質問 # 56
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
- A. Planning file
- B. Bill of material
- C. Material Master
- D. Production version
正解：A、B
解説：
Explanation
SAP S/4HANA stores low-level code in the following objects:
Bill of material (BOM), which is a structured list of components that make up a product or assembly.
Planning file, which is an internal table that contains information about materials that need to be planned by MRP. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
質問 # 57
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question
- A. Customize valuation categories and valuation types.
- B. Create additional accounting data for the relevant materials.
- C. Assign valuation types to stock types.
- D. Add valuation types to all open purchase order iterns.
正解：A、B
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 # 58
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You can use centrally agreed contracts in a procurement hub scenario.
- B. You CANNOT specify plants in centrally agreed contracts.
- C. You can use centrally agreed contracts without restrictions for any purchasing organization.
- D. You can maintain plant-specific conditions in centrally agreed contracts
正解：A、B
解説：
Explanation
Centrally agreed contracts are contracts that are created by a central purchasing organization and can be used by multiple purchasing organizations within a company. Some of the characteristics of centrally agreed contracts are:
You can use centrally agreed contracts in a procurement hub scenario, which means that you can leverage the central purchasing organization's negotiation power and expertise to procure materials or services for other purchasing organizations.
You cannot specify plants in centrally agreed contracts, which means that the contracts are not plant-specific and can be used by any plant that belongs to the purchasing organizations that are assigned to the central purchasing organization. References: [SAP Help Portal], [SAP Help Portal]
質問 # 59
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. Contract leakage
- B. Purchase order value
- C. Off-contract spend
- D. Unused contracts
正解：C
質問 # 60
Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.
- A. Organization
- B. Person
- C. Supplier
- D. Customer
- E. Group
正解：A、B、D
解説：
Explanation
A business partner is a person or organization that has a business relationship with your company. When creating a new business partner, you can choose from the following categories:
Organization, which represents a legal entity such as a company, corporation, or institution.
Person, which represents an individual such as an employee, customer, or contact person.
Customer, which represents a business partner who purchases products or services from your company.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
質問 # 61
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Blanket purchase order
- B. Value contract
- C. Scheduling agreement
- D. Invoicing plan
正解：D
解説：
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.
質問 # 62
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. Purchase requisition
- B. Purchase order
- C. Planned order
- D. Delivery schedule line
正解：A、D
解説：
Explanation
MRP Live is a planning run that is executed on SAP HANA database using optimized algorithms and parallel processing. It can create two types of procurement proposals for externally procured materials:
Delivery schedule line: This is a line item in a scheduling agreement that specifies the delivery date and quantity for a material.
Purchase requisition: This is an internal document that requests the purchasing department to procure a certain quantity of a material or service by a certain date. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
質問 # 63
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
- A. Lot-sizing procedure
- B. Material master
- C. Purchasing info record
- D. Source list
正解：B、C
質問 # 64
Which object is determined using an access sequence in message determination?
- A. Output device in an output condition record
- B. Message schema for a document category
- C. Output condition record for a message type
- D. Message type in a message schema
正解：C
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 # 65
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Objects
- B. Manage Teams and Responsibilities
- C. Manage Situation Types
- D. Monitor Situations
正解：C、D
質問 # 66
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. Item category M (Material unknown) can be used in a scheduling agreement.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A material master record is optional in a scheduling agreement item.
- E. A scheduling agreement can be used for a consignment process.
正解：A、D、E
質問 # 67
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.
- A. A supplier confirmation is pending.
- B. A purchase order approval is pending.
- C. The due date for a blocked invoice has passed.
- D. A contract is ready as a source of supply.
正解：A、B
質問 # 68
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment storage locations
- B. Create consignment info records
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Settle liabilities resulting from consignment stock receipts
正解：B、C
解説：
Explanation
Supplier consignment is a special procurement process in which the materials are stored at your premises but are still owned by the vendor. What you must do when using supplier consignment are:
Create consignment info records, which contain information about the conditions and delivery data for a consignment material from a specific vendor.
Settle liabilities resulting from consignment stock withdrawals, which means that you pay the vendor for the materials that you have consumed from the consignment stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.
質問 # 69
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. Service level
- B. Replenishment lead time
- C. Mean absolute deviation
- D. The storage costs code
- E. Minimum and maximum stock levels
正解：A、B、C
解説：
Explanation
To determine the safety stock during automatic reorder point planning, the system requires the following data:
Service level, which is the probability of avoiding a stockout situation during the replenishment lead time.
Mean absolute deviation, which is a measure of the forecast accuracy based on the historical consumption data.
Replenishment lead time, which is the time required to procure or produce a material. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
質問 # 70
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.
- A. It is used to calculate different prices for material valuation.
- B. It must be activated per controlling area.
- C. It is used to valuate materials in different currencies.
- D. It is used to calculate the standard price.
- E. It is mandatory in SAP S/4HANA.
正解：A、C、E
解説：
Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References: [SAP Help Portal - Material Ledger Overview]
質問 # 71
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence
- B. Assign an account key in the condition type
- C. Assign an account key in the calculation schema
- D. Assign an account key in the condition record
正解：C
質問 # 72
Which field controls the creation of a scheduling agreement with release documentation?
- A. JIT Indicator
- B. Agreement Type
- C. Creation Profile
- D. Item Caleyory
正解：B
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 # 73
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. Carry out a lot-size calculation for every material with net requirements
- C. Flag materials that have been subject to an activity relevant to MRP
- D. Perform backward scheduling to determine the availability dates of purchase requisitions
正解：A、B
質問 # 74
......
心強いC_TS452_2022のPDF問題集はC_TS452_2022問題：https://jp.fast2test.com/C_TS452_2022-premium-file.html
2024年最新の実際に出るC_TS452_2022問題集には試験のコツがあるPDF試験材料：https://drive.google.com/open?id=1CevsY14IHzxCNytz7jWRiWeb3lQpJP8-