無料C_TS452_2020試験ブレーン問題集認定ガイド問題と解答
C_TS452_2020認定概要最新のC_TS452_2020PDF問題集
SAP C-TS452-2020試験は、80問の多肢選択式問題から構成されており、180分以内に解答する必要があります。試験はいくつかの言語で利用可能であり、Pearson VUEテストセンターまたはオンライン監視試験で受験することができます。試験は、SAP S/4HANA調達と調達の概要、調達プロセス、マスターデータ、在庫管理、請求書検証などのトピックをカバーしています。
質問 # 11
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. External processing
- B. Standard procurement
- C. Third-party procurement
- D. Subcontracting
正解：D
質問 # 12
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Replenish to maximum stock level
- B. Lot-for-lot order quantity
- C. Daily lot size
- D. Fixed order quantity
- E. Monthly lot size
正解：A、B、D
質問 # 13
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- B. Change the procurement type of the material
- C. Set the appropriate plat specific material status
- D. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
正解：A
質問 # 14
Which organizational assignment is mandatory for external procurement?
- A. Reference Pur. Org - Pur. Org
- B. Plant - Pur. Group
- C. Plant - Pur. Org
- D. Company code - Pur. Org
正解：C
質問 # 15
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Material requirements planning
- B. lnventory management
- C. Requisition creation
- D. Material valuation.
- E. Invoice verification
正解：D
質問 # 16
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 Post Goods Movements app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Stock Single Material app.
正解：B、C
質問 # 17
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The costs are posted automatically in a separate invoice.
- B. The costs are posted to a separate account, which is defined in the account determination table.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
正解：C、D
質問 # 18
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify the relationship between a material type and a supplier
- B. You must first create material master records
- C. You specify the relationship between a material group and a supplier
- D. You specify a special info category
正解：C
質問 # 19
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:
- A. Material document
- B. Inbound delivery
- C. Accounting document
- D. Invoice document
正解：A、C
質問 # 20
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. third party
- B. standard
- C. stock transfer
- D. consignment
正解：D
質問 # 21
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question
- A. Maintain reminder periods in the purchase order item
- B. Set message determination in customizing and maintain message records
- C. maintain purchasing value keys in the purchase order item
- D. Maintain a confirmation control key in the supplier master
- E. Output the purchase order
正解：A、C、D
質問 # 22
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can control the periodicity of release creation profiles
- B. You can create plant - specific release creation profiles in customizing
- C. You can assign a specific confirmation control key to a release creation profile
- D. you can enter a release creation profile in the material master data
- E. You can enter a release creation profile in the master data of a supplier
正解：A、B、D
質問 # 23
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question
- A. Set a special MRP group for consignment in the material master record
- B. Set a special procurement type for consignment in the material master record
- C. Maintain a default storage location for external procurement in the material master record
- D. Create atleast one source of supply for consignment
正解：B、D
質問 # 24
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own purchasing groups
- B. Each purchasing organization has its own master data
- C. Each purchasing organization has its own info records
- D. Each purchasing organization has its own supplier master data
正解：B、C
質問 # 25
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. The system always proposes the price from the purchasing organization level, if available.
- B. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- D. The system always proposes the price from the last purchase order whose number was copied into the info record.
正解：B、C
質問 # 26
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Check, in the planning file entries, whether a material must be included in the planning run.
- B. Perform backward scheduling to determine the availability dates of purchase requisitions.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Carry out a lot-size calculation for every material with net requirements.
- E. Recalculate the replenishment lead time for materials with automatic reorder point planning.
正解：C、D、E
質問 # 27
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Customize valuation categories and valuation types.
- B. Add valuation types to all open purchase order items.
- C. Assign valuation types to stock types.
- D. Create additional material master accounting data.
正解：A、D
質問 # 28
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. The tiles show key information that is updated in real times
- B. Number on the tiles can have different colors for different alert thresholds
- C. each tile represent a set of actionable cards
- D. Chart snippet on a tiles are updated after each start of the evaluation
正解：A、C
質問 # 29
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