SAP C-TS452-2020問題集で必ず試験合格させる
C-TS452-2020試験問題（更新されたのは2023年）100%リアル問題解答
SAP C-TS452-2020試験を受ける資格を得るには、候補者は調達または材料管理の少なくとも2年の経験が必要であり、関連するトレーニングコースを修了した必要があります。また、候補者は、SAP S/4HANAソーシングおよび調達モジュールを深く理解し、システムの使用に習熟する必要があります。
質問 # 36
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question
- A. Goods receipt of a valuated material
- B. Posting of a material price change
- C. Goods receipt of consignment stock
- D. Stock transfer from a storage location to another storage location
- E. Goods issue of the valuated material
正解：A、C、E
質問 # 37
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
- B. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
- C. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
- D. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
- E. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
正解：A、D、E
質問 # 38
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account modification to the material type
- B. Assign the same account category reference to the material types
- C. Assign the valuation class to the material types
- D. Assign the same valuation grouping code to the material type
正解：B
質問 # 39
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
- A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
- B. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
- C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
正解：A、D
質問 # 40
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create an entry in the source list with a blocking indicator.
- B. Create a blocking entry in the vendor master data.
- C. Create a quota arrangement entry with zero quantity.
- D. Create a blocking entry in the purchasing info record.
正解：A
質問 # 41
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Goods receipt of a valuated material
- B. Posting of a material price change
- C. Goods receipt of consignment stock
- D. Stock transfer from a storage location to another storage location
- E. Goods issue of the valuated material
正解：A、C、E
質問 # 42
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create a blocking entry in the supplier master record
- B. Create an entry in the source list with a blocking indicator
- C. Create a quota arrangement entry with a quantity of zero
- D. Create a blocking entry in the purchasing info record
正解：B
質問 # 43
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. MRP list
- B. Purchase requisition
- C. Planned order.
- D. Schedule line
正解：A
質問 # 44
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. MRP type
- B. Quantity and value update
- C. Account group
- D. Procurement type.
正解：B、D
質問 # 45
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You specify the relationship between a material group and a supplier.
- B. You specify a special info category.
- C. You specify the relationship between a material type and a supplier.
- D. You must first create material master records.
正解：A
質問 # 46
at what level do you maintain the purchasing group in the material master?
- A. company code
- B. Plant
- C. clients
- D. purchasing organization
正解：C
質問 # 47
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question
- A. you can set the indicator manually when entering a goods receipt for your PO item
- B. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- D. if you set the indicator, NO further goods receipt may be posted for the PO item
正解：A、B
質問 # 48
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can enter a release creation profile in the master data of a supplier
- B. You can create plant - specific release creation profiles in customizing
- C. You can assign a specific confirmation control key to a release creation profile
- D. you can enter a release creation profile in the material master data
- E. You can control the periodicity of release creation profiles
正解：B、D、E
質問 # 49
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. stock transfer
- B. third party
- C. consignment
- D. standard
正解：C
質問 # 50
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Business area
- B. Chart of accounts
- C. Controlling area
- D. Valuation area
正解：B、D
質問 # 51
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Material price changes
- B. Goods receipt of consignment stock
- C. Stock transfer from a storage location to another storage location
- D. Goods issue of valuated material
- E. Goods receipt of valuated material
正解：B、D、E
質問 # 52
Which item category must you use for subcontracting?
- A. item category K
- B. item category W
- C. item category
- D. item category L
正解：A
質問 # 53
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The material is managed in batches in the plant.
- D. The shelf life expiration date check is activated for the plant in Customizing.
- E. The shelf life expiration date check is activated for the material type in Customizing.
正解：B、C、D
質問 # 54
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You must first create material master records
- B. You specify a special info category
- C. You specify the relationship between a material group and a supplier
- D. You specify the relationship between a material type and a supplier
正解：C
質問 # 55
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
- C. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users
正解：A
質問 # 56
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the output of purchase order is NOT possible before approval
- B. release procedure for purchase order are possible without classification
- C. The release rejection of a purchase order is the only possible at header level
- D. the release or rejection of a purchase order is only possible at line item level
正解：A、B、C
質問 # 57
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You Can Assign a subcontracting order item to an Account
- B. You can post a non Valuated goods receipt for a subcontracting order item
- C. You can have subcontracting purchase requisitions created by MRP
- D. You can maintain components to be provided in a bill of Material
- E. You must create a subcontracting info record before you can order a material by subcontracting
正解：C、D、E
質問 # 58
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. BILL OF LADING NUMBER
- B. PO number
- C. PR number
- D. delivery note number
- E. Material document number
正解：A、B、D
質問 # 59
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:
- A. Item category M (Material unknown) can be used in a scheduling agreement.
- B. A material master record is optional in a scheduling agreement item.
- C. A scheduling agreement item is always plant-specific.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. A scheduling agreement can be used for a consignment process.
正解：B、C、E
質問 # 60
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Safety stock
- B. lot sizing procedure
- C. Checking group for availability check
- D. Expected daily requirements
- E. Replenishment lead time
正解：A、B、E
質問 # 61
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