合格させるSAP C_TS452_2022テスト問題でテストエンジンとPDFを提供中
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SAP C_TS452_2022 認定試験の出題範囲：
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質問 # 29
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
- A. Create material -specific source lists outside the validity peftod of tie contract.
- B. Create material -specilk: source lists for the supplier and set the Blocked indicator.
- C. Create material-specilic source lists for the contract item ana set tne Exclusion indicator.
- D. Create material.-specific source lists for the contract item and set the Fix indicator.
正解：D
解説：
Explanation
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit
2, Lesson 1.
質問 # 30
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. Contract leakage
- B. Unused contracts
- C. Off-contract spend
- D. Purchase order value
正解：C
質問 # 31
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- B. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Activate the flexible workflow for purchase orders in Customizing
- E. Create a class with flexible workflow characteristics for purchase orders
正解：A、B、D
解説：
Explanation
Flexible workflows for purchase order approval are a new way of defining and managing approval processes for purchase orders in SAP S/4HANA. Some prerequisites for using flexible workflows are:
Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to specify who can approve or reject a purchase order based on various criteria such as amount, material group, or plant.
Activate the flexible workflow for purchase orders in Customizing under Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Activate Flexible Workflow for Purchase Orders.
Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to define the conditions that must be met before a purchase order is sent for approval. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit
1, Lesson 1.
質問 # 32
At what level do you maintain the purchasing value key in the material master?
- A. Company code
- B. Purchasing organization
- C. Client
- D. Plant
正解：D
質問 # 33
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each item category
- B. The allowed account assignment categories for each document type
- C. The allowed item categories for each account assignment category
- D. The allowed item categories for each document type
正解：A、D
解説：
Explanation
You can configure the following assignments:
The allowed account assignment categories for each item category, which determine whether you can assign a purchase requisition or purchasing document item to an account assignment object such as cost center, order, project, or asset.
The allowed item categories for each document type, which determine whether you can use a specific item category in a purchase requisition or purchasing document with a certain document type.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson
2.
質問 # 34
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. Monitor Purchase Requisition Items
- B. Non-Managed Spend
- C. Purchase Requisition Touch Rate
- D. Purchase Requisition Item Types
正解：C
解説：
Explanation
The Purchase Requisition Touch Rate card in the Procurement Overview app shows the percentage of all purchase requisition items that require manual intervention during processing. A high touch rate indicates that there are many exceptions or errors that prevent the automatic conversion of purchase requisitions into purchase orders. You can use this card to analyze the reasons for manual intervention and take actions to improve the process efficiency. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
質問 # 35
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Scheduling agreement
- B. Quotation
- C. Purchase order
- D. Contract
正解：A、D
解説：
Explanation
Time-dependent conditions are conditions that have different values depending on the validity period. For example, you can have different prices or discounts for different time intervals within a contract or a scheduling agreement. You can configure the usage of time-dependent conditions for these two documents in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Schema Determination -> Determine Schema for Standard Purchase Orders -> Assign Schema Group to Purchasing Organization. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.
質問 # 36
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By separating transactional and analytical apps in different business roles
正解：A、C
解説：
Explanation
SAP Fiori achieves the role-based design principle by using the following methods:
By giving end users exactly what they need for their work, which means that SAP Fiori apps are tailored to the specific tasks and processes that users perform in their roles.
By decomposing big transactions into several discrete apps suited to the user's role, which means that SAP Fiori apps are focused on one or a few activities that users can complete quickly and easily.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
質問 # 37
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the item category
- C. In the account assignment category
- D. In the purchase order document type
正解：C
質問 # 38
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
正解：A、B
質問 # 39
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The commitment for the PO item will increase.
- B. The PO item CANNOT be deleted and archived.
- C. You can still post goods receipts of remaining quantities.
- D. The PO item is skipped when delivery reminders are generated.
正解：C、D
質問 # 40
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
- D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
正解：B
質問 # 41
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Post the quantity received to quality inspection stock
- B. Adjust the purchase order quantity to the goods receipt quantity
- C. Enter a value for the quantity received
- D. Post a goods receipt for part of the order quantity
- E. Split the quantity received to multiple storage locations
正解：A、D、E
質問 # 42
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Scheduling agreement
- B. Value contract
- C. Blanket purchase order
- D. Invoicing plan
正解：D
質問 # 43
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 show up as individual items in the invoice document.
- C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
正解：C、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 # 44
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Carry out a lot-size calculation for every material with net requirements
正解：B、D
解説：
Explanation
During reorder point planning, the system performs a net requirement calculation for every material included in the planning run and carries out a lot-size calculation for every material with net requirements. The system does not flag materials that have been subject to an activity relevant to MRP or perform backward scheduling to determine the availability dates of purchase requisitions2 References: SAP Help Portal - Reorder Point Planning
質問 # 45
Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code purchasing organization
- B. Plant - purchasing organization
- C. Plant_purchasing group
- D. Reference purchasing organisation - purchasing organization
正解：A
解説：
Explanation
When setting up a cross-company-code purchasing organization, you do not need to maintain the assignment of plant to purchasing group. A purchasing group is an organizational unit that is responsible for the day-to-day purchasing activities for one or more materials or services. A purchasing group can be assigned to one or more plants, but it is not mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
質問 # 46
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Goods receipt into blocked stock
- B. Material price change
- C. Stock transfer between company codes
- D. Stock transfer posting between stock types
- E. Purchasing info record price change
正解：A、C、D
解説：
Explanation
The automatic account determination is used to assign the correct general ledger accounts for the inventory postings. If the account determination is set up incorrectly, the system will issue an error message when posting a transaction that affects the inventory value or quantity. The transactions C, D, and E are examples of such transactions, as they involve stock movements between different valuation areas, stock types, or company codes. The transactions A and B do not affect the inventory value or quantity, as they only change the material master data or the purchasing info record.References: SAP Help Portal, SAP Community
質問 # 47
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
- A. Bill of material
- B. Material Master
- C. Production version
- D. Planning file
正解：B、C
質問 # 48
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Import from a spreadsheet.
- B. Change the dimensions that are shown.
- C. Select the CDS View to be used.
- D. Export to a spreadsheet.
正解：B、D
解説：
Explanation
When analyzing a key performance indicator (KPI) report in Purchasing Analytics, you can export to a spreadsheet or change the dimensions that are shown. You cannot select the CDS view to be used or import from a spreadsheet.References: [SAP Help Portal - Purchasing Analytics]
質問 # 49
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 to a cash discount clearing account, which is cleared at ^ the time of payment.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is credited to the stock or cost account.
正解：B
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 # 50
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The total shelf life is maintained in the purchasing info record.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The purchase order item contains the remaining shelf life.
正解：B、D
質問 # 51
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. The type of account assignment object you must specify
- C. Whether you must enter a material
- D. Whether you can post a goods receipt
正解：B、C
質問 # 52
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