PDF問題（2023年最新）実際のSAP C-TS452-2021試験問題
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質問 # 12
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. Company code
- C. Plant
- D. Business area
正解：A
質問 # 13
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
正解：A
質問 # 14
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 Movement app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. In the SAP GUI, use transaction MIGO.
正解：A、B
質問 # 15
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Reference to purchase requisitions
- C. Item number interval
- D. Confirmation control
- E. Allowed account assignment categories
正解：A、B、C
質問 # 16
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 account 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 different charts 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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
正解：D
質問 # 17
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 one company code
- C. Several purchasing organizations to one purchasing group
- D. One purchasing organization to several company codes
- E. Several purchasing organizations to one company code
正解：A、B、E
質問 # 18
What does the account assignment category control? Note: There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you can post a goods receipt
- C. The type of account assignment object you must specify
- D. Whether you must enter a material in the purchase order
正解：C、D
質問 # 19
At what level do you maintain the Automatic PO indicator in the material master?
- A. Company code
- B. Client
- C. Plant
- D. Purchasing organization
正解：C
質問 # 20
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Person
- B. Supplier
- C. Customer
- D. Organization
- E. Group
正解：A、D、E
質問 # 21
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The Price and Quantity fields are relevant for printout changes.
- C. You configure different message types for the New and Change print operations.
- D. The condition record contains the Price and Quantity fields.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
正解：A、B、E
質問 # 22
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment storage locations.
- B. Create consignment info records.
- C. Settle liabilities resulting from consignment stock receipts.
- D. Settle liabilities resulting from consignment stock withdrawals.
正解：B、D
質問 # 23
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing group
- B. Company code - purchasing organization
- C. Reference purchasing organization - purchasing organization
- D. Plant - purchasing organization
正解：A
質問 # 24
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Item number interval
- C. Confirmation control
- D. Reference to purchase requisitions
- E. Allowed account assignment categories
正解：A、B、E
質問 # 25
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 posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is credited to the stock or cost account.
正解：B
質問 # 26
Where do you enable the ability to personalize the home page?
- A. In the business role assigned to the user
- B. In the business catalog
- C. In the configuration of the SAP Fiori launchpad
- D. In the user settings in the back-end system
正解：C
質問 # 27
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant - purchasing organization
- B. Company code - purchasing organization
- C. Plant - purchasing group
- D. Reference purchasing organization - purchasing organization
正解：A、D
質問 # 28
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Change the dimensions that are shown.
- B. Select the CDS view to be used.
- C. Export to a spreadsheet.
- D. Import from a spreadsheet.
正解：C、D
質問 # 29
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 group
- B. Release indicator
- C. Release strategy
- D. Release code
正解：A、C
質問 # 30
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