[2022年11月] 学習材料には有効なC-TS452-2020効率的問題集！
最新のC-TS452-2020テストエンジンPDF無料問題集保証！
質問 21
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Contract release orders
- B. Unused contracts
- C. Conditions by contract
- D. Contract leakage
- E. Value contract consumption
正解: B,D,E
質問 22
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Monthly lot size
- C. Fixed order quantity
- D. Lot-for-lot order quantity
- E. Replenish to maximum stock level
正解: C,D,E
質問 23
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
正解: B,D
質問 24
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Output the purchase order.
- B. Maintain purchasing value keys in the purchase order item.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain reminder periods in the purchase order item.
- E. Maintain a confirmation control key in the supplier master.
正解: B,C,D
質問 25
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. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- B. You can set the indicator manually when entering a goods receipt for your PO item.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
正解: A,D
質問 26
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 purchasing document types.
- B. Assign a partner role to relevant purchasing document types.
- C. Assign a partner schema to relevant account groups.
- D. Assign a partner schema to relevant arrangement types.
正解: A
質問 27
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 source of supply containing valid conditions is assigned to the PR
- C. A plant specific source list entry exists for the material and the vendor
- D. A contract with plant specific conditions exists for the material and vendor
- E. The automatic PO indicator is set in the plant specific purchasing data of the material master record
正解: A,B,E
質問 28
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records
- B. Each purchasing organization has its own master data
- C. Each purchasing organization has its own supplier master data
- D. Each purchasing organization has its own purchasing groups
正解: A,B
質問 29
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?
- A. maintain purchasing value keys in the purchase order item
- B. Maintain a confirmation control key in the supplier master
- C. Maintain reminder periods in the purchase order item
- D. Set message determination in customizing and maintain message records
- E. Output the purchase order
正解: A,B,C
質問 30
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. User parameter EFB
- C. Field selection key for the activity category
- D. Field selection key for the transaction
正解: B
質問 31
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 the design theme
- B. Selection of an SAP fiori catalog
- C. Settings for language & region
- D. Selection of tile size
正解: A,C
質問 32
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Production order
- B. Planned order
- C. Purchase requisition
- D. Purchase order
- E. Delivery schedule line
正解: B,C,E
質問 33
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Unused contracts
- B. Unapproved contracts.
- C. Expiring contracts
- D. Low value contracts
正解: A,C
質問 34
Which field can you use to prevent a discounted material from being procured?
- A. Control code
- B. Material status
- C. Authorization group
- D. Special procurement type
正解: B
質問 35
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Standard purchase order
- B. Stock transport order
- C. Warehouse transfer request
- D. Warehouse transfer order
正解: B
質問 36
how can you personalize the procurement overview app?
- A. change the position of the cards
- B. change the set cards
- C. extend the set with a new card
- D. filter the content of a card.
- E. hide an existing card
正解: A,D,E
質問 37
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It disables follow-on activities
- B. It triggers a workflow to request completion of the document
- C. It is supported for blanket purchase orders
- D. It allows any kind of error in a document
正解: A,D
質問 38
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release code
- B. Release strategy
- C. Release group
- D. Release indicator
正解: A
質問 39
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. The system debits the consumption account specified in the purchase order
- B. material document is created without an accounting document.
- C. The system increases the inventory of the material
- D. The moving average price of the material is updated
正解: A
質問 40
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. save as a new tile on the SAP fiori launchpad
- B. share on SAP join
- C. save as a CDS view
- D. schedule as a background job
- E. send via e-mail
正解: A,B,E
質問 41
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- B. Select the blocked stock type when posting the goods receipt.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Post a goods receipt to non-valuated GR blocked stock.
正解: D
質問 42
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. Maintain a default storage location for external procurement in the material master record
- C. Set a special procurement type for consignment in the material master record
- D. Create atleast one source of supply for consignment
正解: C,D
質問 43
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Controlling area
- B. Company code
- C. Business area
- D. Plant
正解: A
質問 44
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SAP C-TS452-2020 認定試験の出題範囲：
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C-TS452-2020問題集最新の練習テストと80独特な解答：https://www.passtest.jp/SAP/C-TS452-2020-shiken.html
最新SAP Certified Application Associate C-TS452-2020実際の無料試験解答：https://drive.google.com/open?id=1nqjElGmqUMJWn33aaUdE_d958zPWg9JA