[2024年12月29日]C-TS452-2021試験問題集でリアル試験と100%同じ問題と解答 [Q46-Q63]

[2024年12月29日]C-TS452-2021試験問題集でリアル試験と100%同じ問題と解答

C-TS452-2021テストエンジン問題集トレーニングには82問あります

SAP C-TS452-2021認証試験は、ソーシングおよび調達分野で働く専門家にとって不可欠な資格です。この認定は、SAP S/4HANAソーシングと調達における候補者の知識とスキルを検証し、キャリアの進歩にとって貴重な資産です。

質問 # 46
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Manage Stock app.

正解：B、C

質問 # 47
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

正解：B

質問 # 48
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

A. A storage location key must be unique in a company code.
B. Several storage locations may be assigned to a plant.
C. A plant can be assigned to several clients.
D. A storage location can only belong to one plant.
E. A plant can only belong to one company code.

正解：B、D、E

質問 # 49
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. Replenishment lead time
B. Mean absolute deviation
C. The storage costs code
D. Minimum and maximum stock levels
E. Service level

正解：A、B、D

質問 # 50
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view.
B. Use your user settings to define which cards to show and hide.
C. Filter the contents of all cards according to a specific supplier.
D. Define your own layout and save it as a tile on the SAP Fiori launchpad.
E. Use the drag-and-drop functionality to rearrange cards.

正解：B、C、E

質問 # 51
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A. Post a goods receipt to non-valuated GR blocked stock.
B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
D. Select the blocked stock stock type when posting the goods receipt.

正解：A

質問 # 52
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
B. A contract with plant-specific conditions exists for the material and the vendor.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. A plant-specific source list entry exists for the material.

正解：A、C、D

質問 # 53
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Controlling area
B. Business area
C. Company code
D. Plant

正解：A

質問 # 54
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 several plants across company codes
B. One purchasing organization to several company codes
C. One purchasing organization to one company code
D. Several purchasing organizations to one purchasing group
E. Several purchasing organizations to one company code

正解：A、C、E

質問 # 55
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

A. The costs can be posted to a separate account.
B. The costs can be distributed among the invoice items.
C. The system determines a freight clearing account for posting the costs.
D. The costs are posted automatically in a separate invoice.

正解：A、B

質問 # 56
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document type
B. Application object
C. Document category
D. Purchasing organization

正解：A

質問 # 57
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. Smart controls such as smart filter and smart charts are available.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. Smart alert thresholds can be set to update the tile display at different intervals.

正解：C、D

質問 # 58
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A. Release strategy
B. Release indicator
C. Release code
D. Release group

正解：A、D

質問 # 59
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Create an outbound delivery for components to be provided.
B. Post subsequent adjustment of component consumption.
C. Settle components consumption by subcontractor.
D. Create a sales order for components to be provided.
E. Purchase components for direct delivery to subcontractor.

正解：B、C、E

質問 # 60
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Plant - purchasing organization
B. Plant - purchasing group
C. Company code - purchasing organization
D. Reference purchasing organization - purchasing organization

正解：A、D

質問 # 61
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Purchase requisition
C. Purchase order
D. Scheduling agreement

正解：B

質問 # 62
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?