2025年最新のC_TS452_2410問題集PDFでC_TS452_2410リアル試験問題解答 [Q17-Q33]

2025年最新のC_TS452_2410問題集PDFでC_TS452_2410リアル試験問題解答

有効なC_TS452_2410テスト解答とSAP C_TS452_2410試験PDF問題を試そう

質問 # 17
Which of the following does the movement type control? Note: There are 3correct answers to this question.

A. Determination of the shipping point for deliveries
B. Quantity and value updates when posting a goods movement
C. Field selection when recording a goods movement
D. Selection of the storage location at goods receipt
E. Account determination for financial posting

正解：B、C、E

質問 # 18
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

正解：D

質問 # 19
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

A. It must be activated per controlling area.
B. It is mandatory in SAP S/4HANA.
C. It is used to calculate different prices for material valuation.
D. It is used to valuate materials in different currencies.
E. It is used to calculate the standard price.

正解：B、C、D

質問 # 20
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. Distribute among the invoice items.
B. Post to a separate account.
C. Post automatically in a separate invoice.
D. Post to a freight clearing account.

正解：A、B

質問 # 21
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

正解：D

質問 # 22
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types
B. Assign the same valuation class to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation grouping code to the material types

正解：C

質問 # 23
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 Manager
B. SAP Signavio Process Governance
C. SAP Signavio Process Insights
D. SAP Signavio Process Intelligence

正解：A

質問 # 24
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 3correct answers to this question.

A. Two accounting documents are created at the time of goods issue posting - one for each plant.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. You can enter delivery costs in the stock transport order.

正解：B、C、E

質問 # 25
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

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

正解：A、B、D

質問 # 26
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

正解：A、B

質問 # 27
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. Contract leakage
B. Off-contract spend
C. Purchase order value
D. Unused contracts

正解：A

質問 # 28
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.

A. Goods receipt
B. Inbound delivery
C. Bill of lading
D. Delivery note

正解：C、D

質問 # 29
What must you do to implement split valuation? Note: There are 2correct answers to this question.

A. Customize valuation categories and valuation types
B. Assign valuation types to stock types
C. Add valuation types to all open purchase order items
D. Create additional accounting data for the relevant materials

正解：A、D

質問 # 30
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

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

正解：A、C、E

質問 # 31
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 2correct answers to this question.

A. Manage Teams and Responsibilities
B. Manage Situation Types
C. Monitor Situations
D. Manage Situation Objects

正解：B、C

質問 # 32
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.