ガイド（2023年最新）実際のSAP C-TS452-2020試験問題
C-TS452-2020試験問題集合格させるのは更新されたのは2023年年最新の認証済み試験問題
SAP C-TS452-2020認定試験は、SAP S/4HANA Sourcing and Procurementを扱うプロフェッショナルの知識とスキルを検証するために設計されています。この試験は、SAP S/4HANA Sourcing and Procurementアプリケーションの基本的な理解を持ち、実践的に自分の仕事に活かせる個人を対象としています。
質問 # 35
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
正解：B、D
質問 # 36
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. Release Creation Profile
- B. Document Type
- C. JIT Indicator
- D. Item Category
正解：A
質問 # 37
How does the system derive the company code when you post a goods movement in a plant
- A. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- C. the system determine the company code from your default setting
- D. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
正解：A
質問 # 38
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will show all valid records in a list and the user needs to manually select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record from the last purchase order.
- D. The system will choose the info record with the lowest price.
正解：A
質問 # 39
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Bill of lading number
- B. Delivery note number
- C. Sales order number
- D. Purchase order number
- E. Purchase requisition number
正解：A、B、D
質問 # 40
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
- A. Subcontracting
- B. Standard procurement
- C. External processing
- D. Third-party procurement
正解：A
質問 # 41
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?
- A. Maintain a confirmation control key in the supplier master
- B. Maintain reminder periods in the purchase order item
- C. Set message determination in customizing and maintain message records
- D. maintain purchasing value keys in the purchase order item
- E. Output the purchase order
正解：A、B、D
質問 # 42
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. In the SAP GUI, use transaction MIGO.
正解：C、D
質問 # 43
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Procurement type
- B. Transaction code
- C. Company code
- D. Material type
- E. Purchasing group
正解：A、B、D
質問 # 44
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. The automatic PO indicator is set in the purchasing data of the business partner master record
- B. A plant specific source list entry exists for the material and the vendor
- C. A source of supply containing valid conditions is assigned to the PR
- D. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- E. A contract with plant specific conditions exists for the material and vendor
正解：A、C、D
質問 # 45
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Reverse an already implemented release or rejection.
- B. Enter the release code assigned to your user.
- C. Delete the purchase order completely.
- D. Change the value of the purchase order item.
正解：A、B
質問 # 46
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Run material requirements planning (MRP).
- B. Run the automatic generation of purchase orders.
- C. Use the source list.
- D. Use the assignment list.
- E. Use the document overview in the Create Purchase Order app (ME21N).
正解：B、D、E
質問 # 47
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Request for quotation
- B. Outline agreement
- C. JIT delivery schedule
- D. Purchase requisition
正解：A、B
質問 # 48
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. Creation profile
- B. Item category
- C. Agreement type
- D. JT indicator
正解：A
質問 # 49
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Monthly lot size
- B. Fixed order quantity
- C. Lot-for-lot order quantity
- D. Replenish to maximum stock level
- E. Daily lot size
正解：B、C、D
質問 # 50
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合格させる保証付き無料クイズ2023年最新の実際に出ると確認されたSAP：https://www.passtest.jp/SAP/C-TS452-2020-shiken.html
C-TS452-2020試験問題でリアルに更新された問題PDF：https://drive.google.com/open?id=1nqjElGmqUMJWn33aaUdE_d958zPWg9JA