2025年最新の100%無料C_TS452_2410日常練習試験には82問があります [Q49-Q66]

2025年最新の100%無料C_TS452_2410日常練習試験には82問があります

C_TS452_2410試験資料SAP学習ガイド

SAP C_TS452_2410 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Analytics in Sourcing and Procurement: This section of the exam measures skills of business analysts and covers analytics tools available in SAP S 4HANA for sourcing and procurement. It includes leveraging data insights to drive decision-making.
トピック 2	Enterprise Structure and Master Data: This section of the exam measures the skills of SAP Consultants and covers the enterprise structure and master data management within SAP S 4HANA.
トピック 3	Sources of Supply: This section of the exam measures the skills of supply chain professionals and covers identifying and managing sources of supply in SAP S 4HANA. It emphasizes evaluating supplier performance and sourcing strategies.
トピック 4	Invoice Verification: This section of the exam measures the skills of accounts payable specialists and covers the invoice verification process within SAP S 4HANA. It includes understanding how to validate invoices against purchase orders.
トピック 5	SAP S 4HANA User Experience: This section of the exam measures the skills of SAP Professionals and covers the user interface and experience aspects of SAP S 4HANA. It includes exploring how to enhance user engagement through intuitive design and functionality. A critical skill evaluated is the ability to improve user satisfaction with SAP applications.
トピック 6	Inventory Management and Physical Inventory: This section of the exam measures the skills of inventory managers and covers inventory management processes within SAP S 4HANA, including physical inventory procedures.
トピック 7	Consumption-Based Planning: This section of the exam measures the skills of supply chain planners and covers consumption-based planning techniques in SAP S 4HANA. It emphasizes methods for forecasting demand based on consumption patterns.
トピック 8	Managing Clean Core: This section of the exam measures the skills of SAP consultants and covers the principles of maintaining a clean core in SAP S 4HANA environments. It emphasizes strategies to ensure system integrity and optimal performance. A key skill assessed is understanding the importance of a clean core for system upgrades and maintenance.
トピック 9	Valuation and Account Assignment: This section of the exam measures the skills of financial analysts and covers valuation methods and account assignment procedures in SAP S 4HANA. It emphasizes understanding how to assign costs accurately for financial reporting.
トピック 10	Procurement Processes: This section of the exam measures the skills of procurement specialists and covers the various procurement processes within SAP S 4HANA. It emphasizes understanding the steps involved in sourcing, purchasing, and contract management.
トピック 11	Purchasing Optimization: This section of the exam measures the skills of purchasing managers and covers strategies for optimizing purchasing processes within SAP S 4HANA. It includes identifying opportunities for cost savings and efficiency improvements.

 

質問 # 49
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2correct answers to this question.

• A. Purchase requisition
• B. Delivery schedule line
• C. Purchase order
• D. Planned order

正解：A、B

質問 # 50
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

• A. Analytical
• B. Transactional
• C. Interactive
• D. Fact sheet
• E. KPI report

正解：A、B、D

質問 # 51
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 access sequence
• C. Assign an account key in the condition type
• D. Assign an account key in the condition record

正解：C

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

正解：B、C、D

質問 # 53
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.

• A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
• B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
• C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
• D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

正解：B、D

質問 # 54
Which of the following does the material type control? Note: There are 3correct answers to this question.

• A. Batch requirement for a material
• B. Material number assignment
• C. Procurement type of a material
• D. Material availability check
• E. Field selection in the material master

正解：B、C、E

質問 # 55
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 contract is ready as a source of supply.
• B. A supplier confirmation is pending.
• C. The due date for a blocked invoice has passed.
• D. A purchase order approval is pending.

正解：A、B

質問 # 56
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 different charts of accounts.
• D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

正解：B

質問 # 57
What must you do when using supplier consignment? Note: There are 2correct answers to this question.

• A. Create consignment info records
• B. Create consignment storage locations
• C. Settle liabilities resulting from consignment stock receipts
• D. Settle liabilities resulting from consignment stock withdrawals

正解：A、D

質問 # 58
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

• A. A net purchase order price
• B. An invoicing plan type
• C. An overall limit value
• D. An account assignment category

正解：C、D

質問 # 59
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

• A. SAP Signavio Process Insights
• B. SAP Signavio Process Manager
• C. SAP Signavio Process Governance
• D. SAP Signavio Process Intelligence

正解：B

質問 # 60
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.

• A. Post to a freight clearing account.
• B. Distribute among the invoice items.
• C. Post automatically in a separate invoice.
• D. Post to a separate account.

正解：B、D

質問 # 61
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 source list
• B. Manually update the quota
• C. Manually update the quota-allocated quantity
• D. Manually update the quota base quantity

正解：D

質問 # 62
You want to identify 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. Unused contracts
• B. Purchase order value
• C. Off-contract spend
• D. Contract leakage

正解：D

質問 # 63
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

• A. The type of account assignment object you must specify
• B. Whether you must enter a material
• C. The item categories you are allowed to use
• D. Whether you can post a goods receipt

正解：A、D

質問 # 64
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

• A. In the item category
• B. In the material master of the consumable material
• C. In the account assignment category
• D. In the purchase order document type

正解：C

質問 # 65
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

• A. SOAP
• B. RFC
• C. OData
• D. IDoc

正解：A、C

質問 # 66
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