[2022年08月19日] C-TS452-2021試験練習テスト問題（更新された82問あります) [Q42-Q59]

[2022年08月19日]PassTest C-TS452-2021試験練習テスト問題（更新された82問あります)

合格させるSAP C-TS452-2021試験情報と無料練習テスト

SAP C-TS452-2021 認定試験の出題範囲：

トピック	出題範囲
トピック 1	請求書の検証の実行と構成、差異とブロックの管理 消費ベースの計画
トピック 2	価格決定の重要な要素を明確に説明 供給元リストの維持、クォータ調整の適用、優先順位の定義、供給元のブロック
トピック 3	ソーシングと調達の分析 在庫管理と実地在庫
トピック 4	請求書の検証の実行と構成、差異とブロックの管理 出力処理とリリース手順
トピック 5	アカウント決定と材料在庫評価 企業構造とマスターデータの分析と設定
トピック 6	実地棚卸の説明と実行 埋め込み分析機能を適用して調達 KPI を分析する
トピック 7	MRP を記述して設定します。さまざまなオプション 評価および勘定設定を使用して計画実行を実行します

 

質問 42
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• A. delivered quantity and the total quantity already invoiced.
• B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
• C. The system proposes the total delivered quantity as the quantity to be invoiced.
• D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
• E. The system proposes the quantity to be invoiced as the difference between the total

正解: B,E

 

質問 43
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

• A. Create an entry in the source list with a blocking indicator and NO supplier.
• B. Create a blocking entry in the supplier master record.
• C. Use a relevant plant-specific material status in the material master.
• D. Create a quota arrangement entry with a quantity of zero.

正解: B,C

 

質問 44
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

• A. You can customize the control parameters for the subcontracting item category.
• B. You can maintain components to be provided in a bill of material.
• C. You can assign a subcontracting order item to an account.
• D. You can post a non-valuated goods receipt for a subcontracting order item.
• E. You can have subcontracting purchase requisitions created by MRP.

正解: B,C,E

 

質問 45
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

• A. Material master
• B. MRP planning file
• C. Bill of material
• D. Production version

正解: B,C

 

質問 46
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

• A. Purchase order
• B. Delivery schedule line
• C. Purchase requisition
• D. Planned order

正解: B,C

 

質問 47
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

• A. Minimum and maximum stock levels
• B. Mean absolute deviation
• C. Service level
• D. Replenishment lead time
• E. The storage costs code

正解: A,B,D

 

質問 48
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

• A. Set a maximum quota quantity in the quota arrangement item for each supplier.
• B. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
• C. Assign a rounding profile in the material master record of the planned material.
• D. Assign the indicator for quota splitting to the lot-sizing procedure being used.

正解: A,B

 

質問 49
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• A. Assign the same account modification to the material types.
• B. Assign the same valuation class to the material types.
• C. Assign the same account category reference to the material types.
• D. Assign the same valuation grouping code to the material types.

正解: C

 

質問 50
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

• A. You can post goods receipt in consignment.
• B. You can issue from inspection stock.
• C. You can plan delivery costs.
• D. You can create stock transport requisitions via MRP.
• E. You can post goods receipt to consumption.

正解: A,C,D

 

質問 51
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 lot-size calculation for every material with net requirements.
• C. Perform backward scheduling to determine the availability dates of purchase requisitions.
• D. Carry out a net requirement calculation for every material included in the planning run.

正解: B,D

 

質問 52
Where do you enable the ability to personalize the home page?

• A. In the business catalog
• B. In the user settings in the back-end system
• C. In the configuration of the SAP Fiori launchpad
• D. In the business role assigned to the user

正解: C

 

質問 53
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

• A. Customer
• B. Supplier
• C. Organization
• D. Person
• E. Group

正解: C,D,E

 

質問 54
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

• A. Maintain a confirmation control key in the supplier master.
• B. Set message determination in Customizing and maintain message records.
• C. Maintain purchasing value keys in the purchase order item.
• D. Maintain reminder periods in the purchase order item.
• E. Output the purchase order.

正解: B,C,D

 

質問 55
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

• A. Invoicing plan
• B. Blanket purchase order
• C. Release purchase order
• D. Service purchase order

正解: B

 

質問 56
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 posted to a cash discount clearing account, which is cleared at the time of payment.
• 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 NOT considered; it is only posted to a cash discount account when the payment is made.
• D. The cash discount amount is credited to the stock or cost account.

正解: A

 

質問 57
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

• A. Manage Situation Types - Message Based
• B. Monitor Situations
• C. Manage Teams and Responsibilities
• D. Manage Situation Types

正解: B,D

 

質問 58
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

• A. Scheduling agreement delivery schedule lines can only be created manually.
• B. Item category M (Material unknown) can be used in a scheduling agreement.
• C. A scheduling agreement can be used for a consignment process.
• D. A material master record is optional in a scheduling agreement item.
• E. A scheduling agreement item is always plant-specific.

正解: C,D,E

 

質問 59
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