ベスト良質なSAP C-TS452-2021試験問題Fast2testリアル練習試験 [2024]
重要な試験問題でCertified Application Associate - SAP S/4HANA Sourcing and Procurement一発合格
SAP C-TS452-2021認定は、調達プロフェッショナルとしてのあなたのキャリアにとって貴重な資産になることができます。それはあなたの知識とスキルをSAP S/4HANA調達と調達ソリューションで検証し、あなたのキャリアを前進させ、収益を増やすのに役立つからです。適切な準備をすれば、SAP C-TS452-2021の試験に合格して、SAP S/4HANA調達と調達の認定アプリケーションアソシエイトになることができます。
SAP C_TS452_2021認定試験は、SAP S/4HANAソーシングおよび調達モジュールのスキルと知識を検証したい専門家向けに設計されています。この試験は、主に、SAP S/4HANAソーシングおよび調達ソリューションの実装、カスタマイズ、および構成を担当するアプリケーションアソシエイトを対象としています。
質問 # 37
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Bill of material
- B. Production version
- C. Material master
- D. MRP planning file
正解：A、D
質問 # 38
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Create a class with flexible workflow characteristics for purchase orders.
正解：B、C、D
質問 # 39
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 2 correct answers to this question.
- A. Manage Situation Types
- B. Manage Situation Types - Message Based
- C. Manage Teams and Responsibilities
- D. Monitor Situations
正解：A、D
質問 # 40
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. Stock transfer between stock types
- B. Stock transfer between company codes
- C. Goods receipt into blocked stock
- D. Purchasing info record price change
- E. Material price change
正解：A、B、C
質問 # 41
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. You can still post goods receipts of remaining quantities.
- B. The commitment for the PO item will increase.
- C. The PO item is skipped when delivery reminders are generated.
- D. The PO item CANNOT be deleted and archived.
正解：A、C
質問 # 42
Which field controls the creation of a scheduling agreement with release documentation?
- A. Item Category
- B. Agreement Type
- C. JIT Indicator
- D. Creation Profile
正解：B
質問 # 43
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 distributed among the invoice items.
- B. The costs are posted automatically in a separate invoice.
- C. The system determines a freight clearing account for posting the costs.
- D. The costs can be posted to a separate account.
正解：A、D
質問 # 44
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 to a cash discount clearing account, which is cleared at the time of payment.
- 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 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：A
質問 # 45
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
正解：B
質問 # 46
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 quota.
- B. Manually update the source list.
- C. Manually update the quota-allocated quantity.
- D. Manually update the quota base quantity.
正解：D
質問 # 47
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. Settle components consumption by subcontractor.
- C. Post subsequent adjustment of component consumption.
- D. Purchase components for direct delivery to subcontractor.
- E. Create a sales order for components to be provided.
正解：B、C、D
質問 # 48
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Group
- B. Customer
- C. Organization
- D. Person
- E. Supplier
正解：A、C、D
質問 # 49
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Purchase order
- C. Purchase requisition
- D. Request for quotation
正解：C
質問 # 50
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Controlling area
- C. Company code
- D. Business area
正解：B
質問 # 51
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：C、D
質問 # 52
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Set a maximum quota quantity in the quota arrangement item for each supplier.
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C. Assign a rounding profile in the material master record of the planned material.
- D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
正解：A、D
質問 # 53
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 code
- B. Release strategy
- C. Release group
- D. Release indicator
正解：B、C
質問 # 54
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. On the SAP Fiori launchpad, use the Manage Stock app.
- D. In the SAP GUI, use transaction MIGO.
正解：B、D
質問 # 55
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ベスト良質なSAP C-TS452-2021試験問題：https://drive.google.com/open?id=1uzBVDt4YJROSebehWh6AVYjsGdX7rUA8