[2024年11月] 確実合格する有効な方法SAP試験問題集でC-TS452-2021試験学習ガイド
C-TS452-2021問題集とCertified Application Associate - SAP S/4HANA Sourcing and Procurementトレーニングコースでお客様の合格を楽にさせる学習合格試験問題！
質問 # 11
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can plan delivery costs.
- B. You can create stock transport requisitions via MRP.
- C. You can post goods receipt to consumption.
- D. You can issue from inspection stock.
- E. You can post goods receipt in consignment.
正解：A、B、E
質問 # 12
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the purchase order document type
- C. In the material master of the consumable material
- D. In the item category
正解：A
質問 # 13
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items.
- B. Assign valuation types to stock types.
- C. Create additional accounting data for the relevant materials.
- D. Customize valuation categories and valuation types.
正解：C、D
質問 # 14
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. Client
- C. Purchasing group
- D. Purchasing organization
- E. Company code
正解：B、D、E
質問 # 15
At what level do you maintain the Automatic PO indicator in the material master?
- A. Plant
- B. Purchasing organization
- C. Client
- D. Company code
正解：A
質問 # 16
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. Off contract spend
- D. Contract leakage
正解：D
質問 # 17
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a blocking entry in the supplier master record.
- B. Create a quota arrangement entry with a quantity of zero.
- C. Create an entry in the source list with a blocking indicator and NO supplier.
- D. Use a relevant plant-specific material status in the material master.
正解：A、D
質問 # 18
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. Whether you can post a goods receipt
- C. Whether you must enter a material in the purchase order
- D. The item categories you are allowed to use
正解：A、C
質問 # 19
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. Replenishment lead time
- C. Mean absolute deviation
- D. Service level
- E. The storage costs code
正解：A、B、C
質問 # 20
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 purchase order approval is pending.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. The due date for a blocked invoice has passed.
正解：B、C
質問 # 21
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the info record from the last purchase order.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the most recent info record.
正解：B
質問 # 22
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. Bill of lading number
- B. Inbound delivery number
- C. Delivery note number
- D. Material document number
正解：A、C
質問 # 23
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. When a tile is changed, the database is updated in real time.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart controls such as smart filter and smart charts are available.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
正解：B、D
質問 # 24
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Purchasing organization
- C. Document category
- D. Document type
正解：D
質問 # 25
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists for the contract item and set the Exclusion indicator.
- B. Create material-specific source lists for the contract item and set the Fix indicator.
- C. Create material-specific source lists outside the validity period of the contract.
- D. Create material-specific source lists for the supplier and set the Blocked indicator.
正解：A
質問 # 26
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Reference purchasing organization - purchasing organization
- B. Plant - purchasing organization
- C. Company code - purchasing organization
- D. Plant - purchasing group
正解：D
質問 # 27
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
正解：C、D
質問 # 28
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 issue from inspection stock in the supplying 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 receipt to blocked stock in the receiving plant.
正解：B、D
質問 # 29
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per account group.
- B. Assign a partner schema to relevant account groups.
- C. Define permissible partner roles per document type.
- D. Assign a partner schema to relevant arrangement types.
正解：D
質問 # 30
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Customize a stock determination rule and assign it to the storage type.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Customize a cross-application strategy for stock determination.
- D. Assign a stock determination group in the material master record.
- E. Assign a stock determination strategy to the material type in Customizing.
正解：B、C、D
質問 # 31
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 central purchasing organization is assigned to the plant in Customizing.
- B. A valid purchasing info record exists for the material and supplier combination.
- C. Automatic purchase order generation is activated for the movement type in Customizing.
- D. An account assignment category is specified for the goods receipt.
- E. A default purchase order type is specified for the goods receipt.
正解：A、B、C
質問 # 32
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- B. You can customize the control parameters for the subcontracting item category.
- C. You can assign a subcontracting order item to an account.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can maintain components to be provided in a bill of material.
正解：C、D、E
質問 # 33
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Interactive
- B. KPI report
- C. Transactional
- D. Fact sheet
- E. Analytical
正解：C、D、E
質問 # 34
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
- A. Service purchase order
- B. Invoicing plan
- C. Release purchase order
- D. Blanket purchase order
正解：D
質問 # 35
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Settle components consumption by subcontractor.
- B. Create a sales order for components to be provided.
- C. Post subsequent adjustment of component consumption.
- D. Purchase components for direct delivery to subcontractor.
- E. Create an outbound delivery for components to be provided.
正解：A、C、D
質問 # 36
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