あなたのC_TS452_2022試験100%合格問題集はここPassTestで一発合格 [Q42-Q59]

あなたのC_TS452_2022試験100%合格問題集はここPassTestで一発合格

突破上級者がシミュレーションされたC_TS452_2022試験問題集PDF

質問 # 42
What are the different types of SAP Fiori apps? Note: answers to this question.

• A. Analytical
• B. Transactional
• C. KPI report
• D. Fact sheet
• E. Interactive

正解：A、B、D

質問 # 43
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 NOT considered; it is only posted to a cash discount account when the payment is made.
• 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 credited to the stock or cost account.
• D. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

正解：D

解説：
Explanation
When posting an invoice with a cash discount amount using the posting gross method, the cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The posting gross method means that the invoice amount is posted in full to the vendor account and the cash discount clearing account, regardless of whether the payment is made within the cash discount period or not.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.

質問 # 44
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Item number interval
• B. Allowed account assignment categories
• C. Confirmation control
• D. Relerence to purchase requisitions
• E. Number range

正解：A、D、E

解説：
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

質問 # 45
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want 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. In the SAP GUI, use transaction MIGO.
• C. On the SAP Fiori launchpad, use the Manage Stock app.
• D. On the SAP Fiori launchpad, use the Post Goods Movement app.

正解：B、D

質問 # 46
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

• A. Use the drag-and-drop functionality to rearrange cards
• B. Filter the contents of all cards according to a specific supplier
• C. Use your user settings to define which cards to show and hide
• D. Exchange a card with another card accessed by the same CDS view
• E. Define your own layout and save it as a tile on the SAP Fiori launchpad

正解：A、B、C

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 a sales order for components to be provided
• B. Post subsequent adjustment of component consumption
• C. Purchase components for direct delivery to the subcontractor
• D. Invoice the subcontractor for consumed components
• E. Create an outbound delivery for components to be provided

正解：B、C、E

質問 # 48
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.
• B. Copy the system message to a new version. Set it as an error message. 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. Assign the version with user parameter MSV to the authorized users.
• D. Copy the system message to a new version.

正解：B

質問 # 49
For which of the Moving document categories can you perform an item-wise release in the flexible work flow
'or purchasing?

• A. Purchase requisition
• B. Purchase order
• C. Request for quotation
• D. Scheculing agreement

正解：A

解説：
Explanation
You can perform an item-wise release in the flexible workflow for purchasing for a purchase requisition. A purchase requisition is an internal document that requests the procurement of a material or service. An item-wise release means that you can release each item in a purchase requisition separately according to different criteria such as amount, material group, or plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

質問 # 50
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 dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).
• B. The Price and Quantity fields are relevant for printout changes.
• C. The condition record contains the Price and Quantity fields.
• D. You have configured different message types for the New and Change print options
• E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

正解：B、C、D

質問 # 51
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 category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
• B. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
• 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 type,assign a new number range object, and assign the item category for consignment to this type

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 # 52
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.
• B. Copy the system message to a new version. Set it as an error message. 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. Assign the version with user parameter MSV to the authorized users.
• D. Copy the system message to a new version.

正解：B

解説：
Explanation
The system message that is shown when a user creates a purchase order with a delivery date in the past can be controlled by copying it to a new version and setting it as an error message or a warning message. To allow such purchase orders to only be created by authorized users, the version with the error message must be assigned to non-authorized users with user parameter MSV. This way, non-authorized users will not be able to save or post such purchase orders, while authorized users will only receive a warning message that they can ignore. The other options do not achieve this, as they either assign the wrong version to the wrong users or do not set the message as an error message.References: [SAP Help Portal], [SAP Community]

質問 # 53
What can you create to plan materials differently within a plant?

• A. Production supply areas
• B. Vendor consignment info records
• C. Storage bins
• D. MRP areas

正解：D

解説：
Explanation
You can create MRP areas to plan materials differently within a plant. An MRP area is an organizational unit that represents a separate area of material requirements planning within a plant. You can use MRP areas to plan materials according to different criteria such as storage location, subcontractor, or sales area. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4525, Unit 1, Lesson 1.

質問 # 54
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

• A. You can assign different account assignment objects per item.
• B. You must enter a material number in the item.
• C. You can maintain different movement types per item.
• D. You can set the Movement Allowed indicator per item.

正解：B、D

質問 # 55
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• A. The invoiced quantity for a purchase order item is more than the delivered quantity.
• B. The ordered quantity for a purchase order item is more than the invoiced quantity.
• C. The ordered quantity for a purchase order item is more than the delivered quantity.
• D. The delivered quantity for a purchase order item is more than the invoiced quantity.

正解：A、D

解説：
Explanation
An open item on the GR/IR clearing account indicates a difference between the goods receipt and the invoice receipt for a purchase order item. This can occur when the invoiced quantity is more than the delivered quantity (over-invoicing) or when the delivered quantity is more than the invoiced quantity (under-invoicing).
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.

質問 # 56
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 one company code
• B. One purchasing organization to several company codes
• C. Several purchasing organizations to one purchasing group
• D. One purchasing organization to several plants across company codes
• E. Several purchasing organizations to one company code

正解：A、B、D

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 # 57
Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?

• A. Define permissible partner roles per document type.
• B. Assign a partner schema to relevant arrangement types.
• C. Define permissible partner roles per account group.
• D. Assign a partner schema to lelevanl account groups.

正解：B

解説：
Explanation
To enable partner role determination in purchasing, you must assign a partner schema to relevant document types. A partner schema is a configuration that defines the possible partner roles and functions for a purchasing document such as purchase requisition, purchase order, contract, or scheduling agreement. You can assign a partner schema to a document type in Customizing under Materials Management -> Purchasing -> Partner Determination -> Assign Partner Schemas to Document Types. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

質問 # 58
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. Off-contract spend
• B. Purchase order value
• C. Unused contracts
• D. Contract leakage

正解：A

質問 # 59
......

C_TS452_2022問題集トレーニングコース完全版：https://www.passtest.jp/SAP/C_TS452_2022-shiken.html

お客様を合格させる試験学習材料SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement：https://drive.google.com/open?id=1vngOjI9sSYLz39YjCug-BoaEr2wmOcSO