SAP C_TS452_2021問題集で必ず試験合格させる
C_TS452_2021試験問題（更新されたのは2023年）100%リアル問題解答
質問 # 15
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
- A. Maintain purchasing value keys in the purchase order item.
- B. Set message determination in Customizing and maintain message records.
- C. Output the purchase order.
- D. Maintain reminder periods in the purchase order item.
- E. Maintain a confirmation control key in the supplier master.
正解：A、B、D
質問 # 16
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the delivered quantity.
- B. The invoiced quantity for a purchase order item is more than the delivered quantity.
- C. The ordered quantity for a purchase order item is more than the invoiced quantity.
- D. The delivered quantity for a purchase order item is more than the invoiced quantity.
正解：B、D
質問 # 17
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 requisitions
- B. Purchase requisition touch rate
- C. Purchase requisition average order value
- D. Purchase requisition average approval time
- E. Purchase requisition-to-order cycle time
正解：B、D、E
質問 # 18
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
- A. Create material-specific source lists for the supplier and set the Blocked indicator.
- B. Create material-specific source lists outside the validity period of the contract.
- C. Create material-specific source lists for the contract item and set the Fix indicator.
- D. Create material-specific source lists for the contract item and set the Exclusion indicator.
正解：D
質問 # 19
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. Assign a rounding profile in the material master record of the planned material.
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used.
- C. Set a maximum quota quantity in the quota arrangement item for each supplier.
- D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
正解：C、D
質問 # 20
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
正解：A
質問 # 21
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 an error message, and assign the version with user parameter 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 parameter MSV to non-authorized users.
- C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
正解：C
質問 # 22
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：C
質問 # 23
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Flag materials that have been subject to an activity relevant to MRP.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Perform backward scheduling to determine the availability dates of purchase requisitions.
正解：A、C
質問 # 24
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
正解：C
質問 # 25
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 - Message Based
- B. Manage Situation Types
- C. Monitor Situations
- D. Manage Teams and Responsibilities
正解：B、C
質問 # 26
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 the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
正解：B
質問 # 27
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Assign a partner schema to relevant account groups.
- B. Assign a partner schema to relevant arrangement types.
- C. Define permissible partner roles per account group.
- D. Define permissible partner roles per document type.
正解：B
質問 # 28
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
- A. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in the supplier master data.
正解：A、B、E
質問 # 29
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 company codes
- B. Several purchasing organizations to one company code
- C. One purchasing organization to one company code
- D. One purchasing organization to several plants across company codes
- E. Several purchasing organizations to one purchasing group
正解：B、C、D
質問 # 30
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
- A. The system always proposes the price stored at purchasing organization level, if available.
- B. The system always proposes the price from the last purchase order, if available.
- C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- D. The system always proposes the valid plant-specific price, if available.
正解：C、D
質問 # 31
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. Field selection key for the activity category
- C. Field selection key for the transaction
- D. User parameter EFB
正解：A
質問 # 32
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Group
- C. Organization
- D. Person
- E. Customer
正解：B、C、D
質問 # 33
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SAP C-TS452-2021認定試験は、ソーシングおよび調達分野で働く専門家にとって貴重な資格です。この認定は、SAP S/4HANAソーシングと調達における候補者の知識とスキルを検証するように設計されています。この試験では、購入要求と注文管理、請求書管理、契約管理、サプライヤー管理など、さまざまなトピックをカバーしています。
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