無料でゲット！最新の2022年最新の有効な練習SAP Certified Application Associate C_TS452_2020問題と解答でテストエンジン
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SAP C_TS452_2020 認定試験の出題範囲：
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質問 22
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Reference Purchasing Organization - Purchasing Organization
- C. Company Code - Purchasing Organization
- D. Plant - Purchasing Group
正解: A
質問 23
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. material document is created without an accounting document.
- B. The system increases the inventory of the material
- C. The moving average price of the material is updated
- D. The system debits the consumption account specified in the purchase order
正解: D
質問 24
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. Third-Party Procurement
- B. Standard Procurement
- C. External processing
- D. Subcontracting
正解: D
質問 25
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 contract with plant specific conditions exists for the material and 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 plant specific source list entry exists for the material and the vendor
正解: A,C,D
質問 26
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Selection of an SAP fiori catalog
- B. Selection of the design theme
- C. Selection of tile size
- D. Settings for language & region
正解: B,D
質問 27
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By using an appropriate document type
- B. By creating an extra invoice item for the cash discount amount
- C. By changing the payment terms
- D. By choosing an appropriate payment method
正解: A
質問 28
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of the design theme
- B. Settings for language and region
- C. Selection of SAP Fiori version
- D. Selection of tile size
正解: A,B
質問 29
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Allowed account assignment categories
- B. Number range
- C. Linkage of document types
- D. Allowed item categories
- E. Linkage to material groups
正解: B,C,D
質問 30
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Company code
- B. Controlling area
- C. Business area
- D. Plant
正解: B
質問 31
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EVO
- C. Field selection key for the transaction
- D. User parameter EFB
正解: D
質問 32
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. Automatic purchase order generation is activated for the movement type in Customizing.
- B. The delivered material is a valuated stock material.
- C. The goods receipt to be posted is intended for consumption.
- D. A central purchasing organization is assigned to the plant in Customizing.
正解: A,B
質問 33
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. Purchase order number
- B. Sales order number
- C. Bill of lading number
- D. Purchase requisition number
- E. Delivery note number
正解: A,C,E
質問 34
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- B. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- C. The system always proposes the price from the purchasing organization level, if available.
- D. The system always proposes the price from the last purchase order whose number was copied into the info record.
正解: A,B
質問 35
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. Material consumption
- B. Stock
- C. GR/IR
- D. Price differences
- E. Inventory differences
正解: A,C,D
質問 36
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. Stock
- B. Material consumption
- C. CD price differences
- D. Inventory differences
- E. GR/ IR
正解: A,C,E
質問 37
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own master data
- B. Each purchasing organization has its own supplier master data
- C. Each purchasing organization has its own info records
- D. Each purchasing organization has its own purchasing groups
正解: A,C
質問 38
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner schema to relevant arrangement types.
- B. Assign a partner role to relevant purchasing document types.
- C. Assign a partner schema to relevant purchasing document types.
- D. Assign a partner schema to relevant account groups.
正解: C
質問 39
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?
- A. Customize a new item category for this purpose and deactivate the standard one
- B. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
- C. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new item category for this purpose and and assign a new number range to it
正解: C
質問 40
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 a special info category.
- B. You specify the relationship between a material group and a supplier.
- C. You must first create material master records.
- D. You specify the relationship between a material type and a supplier.
正解: B
質問 41
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Item category.
- B. Material group
- C. Valuation area
- D. Material type
正解: B
質問 42
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C_TS452_2020ブレーン問題集リアル試験最新問題2022年05月15日には80問題：https://www.passtest.jp/SAP/C_TS452_2020-shiken.html
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