SAPは2024年最新のC_TS452_2022テスト解説（更新されたのは100問があります)
C_TS452_2022試験問題集を提供していますSAP問題
質問 # 32
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?
- A. M (Material unknown)
- B. T (Text)
- C. W (Material group)
- D. B (Limit)
正解：C
質問 # 33
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence
- B. Assign an account key in the condition record
- C. Assign an account key in the condition type
- D. Assign an account key in the calculation schema
正解：D
質問 # 34
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 strneciy
- B. Release code
- C. Release indicator
- D. Release group
正解：A、B
解説：
Explanation
Authorization object M_EINK_FRG for the release of purchasing documents contains the following fields:
Release strategy, which defines the release codes and release indicators that are required for releasing a purchasing document.
Release group, which groups together purchasing documents that have similar release characteristics such as document type or value limit. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
質問 # 35
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Non-Managed Spend
- B. Purchase Requisition Touch Rate
- C. Purchase Requisition Item Types
- D. Monitor Purchase Requisition Items
正解：B
質問 # 36
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 each possible valuation type, the price control must be moving average price .
- B. For each possible valuation type, the price control must be standard price.
- C. For the valuation area, the price control must be moving average price.
- D. For the valuation area, the price control must be standard price.
正解：A
質問 # 37
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
- A. Lot-sizing procedure
- B. Source list
- C. Material master
- D. Purchasing info record
正解：C、D
質問 # 38
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 2 correct answers to this question.
- A. You can post the goods issue from inspection stock in the supplying plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each u plant.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. You can post the goods receipt to blocked stock in the receiving plant.
正解：C、D
解説：
Explanation
Stock transport orders are documents that are used to request the transfer of materials from one plant to another within the same company code. Some features of stock transport orders are:
You can post the goods receipt to blocked stock in the receiving plant, which means that the materials are not available for use until they are released from the blocked stock.
The material on the road is managed as stock in transit in the receiving plant, which means that you can track the quantity and value of the materials that have left the supplying plant but have not yet arrived at the receiving plant.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.
質問 # 39
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Settle liabilities resulting from consignment stock receipts
- C. Create consignment storage locations
- D. Create consignment info records
正解：A、D
質問 # 40
You want to identity 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. Off-contract spend
- C. Contract leakage
- D. Purchase order value
正解：B
質問 # 41
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.
- A. Purchase requisition average approval time
- B. Purchase requisibon-to-order cycle time
- C. Purchase requisition touch tale
- D. Purchase requisition average order value
- E. Overdue purchase recuisitions
正解：A、B、E
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 # 42
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- D. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
正解：B、D
解説：
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]
質問 # 43
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Activity
- B. Purchasing organization
- C. Business partner role
- D. Client
- E. Account group
正解：A、C、E
解説：
Explanation
To define field attributes for a business partner, you can use the following influencing factors:
Activity, which determines whether you are creating or changing a business partner.
Account group, which defines the number range and field selection for a business partner.
Business partner role, which defines the functions and relationships of a business partner.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
質問 # 44
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 type,assign a new number range object, and assign the item category for consignment to this type
- B. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
- C. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only 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：C
質問 # 45
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?
- A. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type
- B. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
- C. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only 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：C
解説：
Explanation
To make sure that consignment purchase orders utilize a different number range than other purchase orders, you must customize a new document type, assign a new number range, and assign the item category for consignment only to this type. This way, you can differentiate consignment purchase orders from other types of purchase orders based on their document type and number range. The item category for consignment is K, which indicates that the goods remain in the vendor's ownership until they are consumed.
質問 # 46
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
正解：B、D
解説：
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.
質問 # 47
Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.
- A. Organization
- B. Group
- C. Person
- D. Customer
- E. Supplier
正解：A、C、D
解説：
Explanation
A business partner is a person or organization that has a business relationship with your company. When creating a new business partner, you can choose from the following categories:
Organization, which represents a legal entity such as a company, corporation, or institution.
Person, which represents an individual such as an employee, customer, or contact person.
Customer, which represents a business partner who purchases products or services from your company.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
質問 # 48
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question
- A. Several purchasing organizations to one purchasing group
- B. One purchasing organization to several plants across company codes
- C. One purchasing organization to several company codes
- D. Several purchasing organizations to one company code
- E. One purchasing organization to one company code
正解：B、C、E
解説：
Explanation
You can assign one purchasing organization to several company codes, one purchasing organization to one company code, or one purchasing organization to several plants across company codes in Customizing for the enterprise structure. These assignments determine the scope and level ofpurchasing activities.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
質問 # 49
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