2025年最新のSAP C-TS452-2022試験問題には82問があります
無料で使えるC-TS452-2022別格な問題集をダウンロード2025年12月11日に更新された82問があります
SAP C-TS452-2022 認定試験の出題範囲：
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質問 # 40
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. Mean absolute deviation
- B. Service level
- C. The storage costs code
- D. Replenishment lead time
- E. Minimum and maximum stock levels
正解：A、B、D
質問 # 41
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
- A. Planning file
- B. Production version
- C. Bill of material
- D. Material Master
正解：B、D
質問 # 42
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For the valuation area, the price control must be moving average price.
- B. For each possible valuation type, the price control must be moving average price.
- C. For the valuation area, the price control must be standard price.
- D. For each possible valuation type, the price control must be standard price.
正解：A
質問 # 43
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 item category
- C. In the material master of the consumable material
- D. In the purchase order document type
正解：A
質問 # 44
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
正解：A、D
解説：
Explanation
To enable the system to check the shelf life of materials at goods receipt, you must meet the following prerequisites:
The purchase order item contains the remaining shelf life, which is the minimum number of days that a material must be usable after goods receipt.
The shelf life expiration date check is activated for the movement type in Customizing, which means that the system will compare the remaining shelf life in the purchase order with the total shelf life in the material master and reject the goods receipt if it does not meet the requirement. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
質問 # 45
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. Define your own layout and save it as a tile on the SAP Fiori launchpad
- D. Use the drag-and-drop functionality to rearrange cards
- E. Filter the contents of all cards according to a specific supplier
正解：B、D、E
解説：
Explanation
The Procurement Overview app is a SAP Fiori app that provides an overview of the procurement activities and key performance indicators. You can personalize the app by using the following options:
Filter the contents of all cards according to a specific supplier, which means you can narrow down the information displayed on the cards based on a supplier name or number.
Use your user settings to define which cards to show and hide, which means you can customize the app layout by selecting or deselecting the cards that are relevant for you.
Use the drag-and-drop functionality to rearrange cards, which means you can change the order and position of the cards by dragging and dropping them on the app screen. References: [SAP Help Portal],
[SAP Help Portal], [SAP Help Portal]
質問 # 46
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.
- A. Overdue purchase recuisitions
- B. Purchase requisition average order value
- C. Purchase requisibon-to-order cycle time
- D. Purchase requisition average approval time
- E. Purchase requisition touch tale
正解：A、C、D
解説：
Explanation
SAP Smart Business is a framework that provides real-time insights into key performance indicators (KPIs) and allows users to take actions based on the data. Some SAP Smart Business KPIs available for purchase requisitions are:
Purchase requisition-to-order cycle time, which measures the average time from the creation of a purchase requisition to the creation of a purchase order.
Overdue purchase requisitions, which shows the number and value of purchase requisitions that have not been converted to purchase orders by their delivery date.
Purchase requisition average approval time, which measures the average time from the submission of a purchase requisition to its approval or rejection. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 8, Lesson 1.
質問 # 47
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 2 correct answers to this question.
- A. Bill of lading
- B. Goods receipt
- C. Delivery note
- D. Inbound delivery
正解：A、C
質問 # 48
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for a purchase order item.
- C. An EDI invoice containing variances is received.
- D. Account assignment information is missing for an invoice item.
正解：B、D
質問 # 49
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. Smart controls such as smart filter and smart charts are available.
- B. Smart alert thresholds can be set to update the tile display at different intervals.
- C. When a tile is changed, the database is updated in real time.
- D. Insight to Action provides drilldown capabilities and appropr iate actions.
正解：B、D
解説：
Explanation
The SAP Smart Business key performance indicator (KPI) tiles are interactive dashboards that provide real-time insights and analytics for purchasing processes. Some of the key features of these tiles are:
Insight to Action: This feature allows the user to drill down into the details of the KPI and perform appropriate actions based on the analysis. For example, the user can view the purchase requisitions that are overdue and create purchase orders for them directly from the tile.
Smart alert thresholds: This feature allows the user to set different thresholds for the KPI values and change the color or icon of the tile accordingly. For example, the user can set a red alert if the purchase requisition-to-order cycle time exceeds a certain limit. The tile will display a red icon and notify the user of the critical situation.
質問 # 50
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.
- A. It is used to calculate the standard price.
- B. It is used to calculate different prices for material valuation.
- C. It must be activated per controlling area.
- D. It is used to valuate materials in different currencies.
- E. It is mandatory in SAP S/4HANA.
正解：B、D、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 # 51
What can you create to plan materials differently within a plant?
- A. Vendor consignment info records
- B. Storage bins
- C. MRP areas
- D. Production supply areas
正解：C
質問 # 52
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. Purchasing organization
- C. Client
- D. Company code
- E. Purchasing group
正解：B、C、D
解説：
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
質問 # 53
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts
- B. Settle liabilities resulting from consignment stock withdrawals
- C. Create consignment storage locations
- D. Create consignment info records
正解：B、D
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 # 54
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. Purchasing organization
- C. Client
- D. Company code
- E. Purchasing group
正解：B、C、D
質問 # 55
For which of the Moving document categories can you perform an item-wise release in the flexible work flow
'or purchasing?
- A. Purchase order
- B. Scheculing agreement
- C. Purchase requisition
- D. Request for quotation
正解：C
解説：
Explanation
You can perform an item-wise release in the flexible workflow for purchasing for a purchase requisition. A purchase requisition is an internal document that requests the procurement of a material or service. An item-wise release means that you can release each item in a purchase requisition separately according to different criteria such as amount, material group, or plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
質問 # 56
Which of the Mowing actions are suppoiled when you post a goods receipt to slock wilh reference to a purchase order?
Note: There are 2 correct answers to thrs Question.
- A. Adjust order quantity to received quantity.
- B. Maintain a valuation price.
- C. Spirt the quantity received to multiple storage locations.
- D. Post partial order quantity.
正解：C、D
解説：
Explanation
When you post a goods receipt to stock with reference to a purchase order, you can perform the following actions:
Split the quantity received to multiple storage locations, which means that you can distribute the goods receipt quantity among different places where materials are physically stored within a plant.
Post partial order quantity, which means that you can receive multiple partial deliveries for the same purchase order item. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
質問 # 57
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a contract release order
- B. Select the Info Update indicator when maintaining a contract
- C. Select the Info updateindicator when creating a purchase order
- D. Select the Info Update indicator when maintaining a quotation
正解：C
質問 # 58
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Purchasing info record price change
- B. Stock transfer posting between stock types
- C. Stock transfer between company codes
- D. Goods receipt into blocked stock
- E. Material price change
正解：B、C、D
解説：
Explanation
The automatic account determination is used to assign the correct general ledger accounts for the inventory postings. If the account determination is set up incorrectly, the system will issue an error message when posting a transaction that affects the inventory value or quantity. The transactions C, D, and E are examples of such transactions, as they involve stock movements between different valuation areas, stock types, or company codes. The transactions A and B do not affect the inventory value or quantity, as they only change the material master data or the purchasing info record.References: SAP Help Portal, SAP Community
質問 # 59
What can you create to plan materials differently within a plant?
- A. Vendor consignment info records
- B. Storage bins
- C. MRP areas
- D. Production supply areas
正解：C
解説：
Explanation
You can create MRP areas to plan materials differently within a plant. An MRP area is an organizational unit that represents a separate area of material requirements planning within a plant. You can use MRP areas to plan materials according to different criteria such as storage location, subcontractor, or sales area. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4525, Unit 1, Lesson 1.
質問 # 60
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SAP C-TS452-2022試験実践テスト問題：https://jp.fast2test.com/C-TS452-2022-premium-file.html
最新の認定試験C-TS452-2022問題集-実践テスト問題：https://drive.google.com/open?id=1huQOadzqKCMwDpw53ehfvpjCLmS0XMam