[2023年06月最新リリース]C_TS452_2020問題集でSAP Certified Application Associate認証
最新の完璧なC_TS452_2020問題集問題と解答で100%パスさせます
質問 # 22
You want to procure material from another plant. What purchasing instrument would you use?
- A. Warehouse transfer order
- B. Standard purchase order
- C. Warehouse transfer request
- D. Stock transport order
正解：D
質問 # 23
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Standard
- B. Consignment
- C. Stock transfer
- D. Third-party
正解：B
質問 # 24
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Safety stock
- B. Replenishment lead time
- C. Checking group for availability check
- D. Expected daily requirements
- E. Lot-sizing procedure
正解：A、B、E
質問 # 25
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. JIT Indicator
- B. Release Creation Profile
- C. Item Category
- D. Document Type
正解：B
質問 # 26
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Several plants from the same company code to one purchasing organization
- B. Multiple purchasing groups to one purchasing organization
- C. One purchasing organization to multiple company codes
- D. Several plants from different company codes to one purchasing organization
- E. One purchasing organization to one company code
正解：A、D、E
質問 # 27
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question
- A. send via e-mail
- B. share on SAP join
- C. save as a CDS view
- D. schedule as a background job
- E. save as a new tile on the SAP fiori launchpad
正解：A、B、E
質問 # 28
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 distributed among the invoice items.
- C. The costs are posted to a separate account, which is defined in the account determination table.
- D. The system determines a freight clearing account for posting the cost.
正解：B、D
質問 # 29
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The payment is posted against open liabilities.
- B. Open liabilities are evaluated.
- C. The purchase order history is updated.
- D. The accounting documents are created.
正解：C、D
質問 # 30
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can maintain components to be provided in a bill of Material
- B. You Can Assign a subcontracting order item to an Account
- C. You can post a non Valuated goods receipt for a subcontracting order item
- D. You must create a subcontracting info record before you can order a material by subcontracting
- E. You can have subcontracting purchase requisitions created by MRP
正解：A、D、E
質問 # 31
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 changing the payment terms
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
正解：A
質問 # 32
when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question
- A. Request for quotation
- B. JIT delivery schedule
- C. Outline agreement
- D. Purchase requisition
正解：A、C
質問 # 33
What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.
- A. The system always proposes the price form the last purchase order whose number was copies into the info record.
- B. If a valid plant-specific price exists, it 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 proposed the price stored at purchasing organization level, if available
正解：A、C
質問 # 34
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. A contract with plant specific conditions exists for the material and vendor
- B. A plant specific source list entry exists for the material and the vendor
- C. The automatic PO indicator is set in the purchasing data of the business partner master record
- D. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- E. A source of supply containing valid conditions is assigned to the PR
正解：C、D、E
質問 # 35
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers
- A. YOU can optionally post the goods issue from insception stock in the supplying plant
- B. The material on the road is part of the valuated stock of the shipping plant
- C. the material on the road is managed in the stock in transit of the receiving plant
- D. features do stock transport orders have?
- E. if necessary you can post the goods receipt to blocked stock in the receving plant
正解：B、D
質問 # 36
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:
- A. Set the Regular Supplier indicator in the business partner master record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Use the Regular Supplier indicator in the info record.
- D. Use the source list and mark the vendor as fixed.
正解：C、D
質問 # 37
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
- A. PR to Order Cycle time
- B. PR High Touch Rate
- C. PR item changes
- D. PR Low Touch Rate
正解：B
質問 # 38
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- B. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- C. Price differences between purchase order and invoice receipt for a purchase order item
- D. Quantity differences between goods receipts and invoice receipts for a purchase order item
正解：D
質問 # 39
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create an entry in the source list with a blocking indicator.
- B. Create a blocking entry in the vendor master data.
- C. Create a blocking entry in the purchasing info record.
- D. Create a quota arrangement entry with zero quantity.
正解：A
質問 # 40
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. GR/IR
- B. Inventory differences
- C. Price differences
- D. Material consumption
- E. Stock
正解：A、C、D
質問 # 41
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. The purchase order history is updated
- B. An MM invoice document is created
- C. An FI invoice is posted and blocked for payments
- D. G/L accounts are updated
正解：A、B
質問 # 42
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. The document type for the goods receipt
- B. The sequence of required confirmations
- C. Default reminder levels for outstanding confirmations
- D. weather a confirmation is a prerequisite for a goods recept
正解：B、D
質問 # 43
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最新のC_TS452_2020試験問題集でSAP試験トレーニング：https://www.passtest.jp/SAP/C_TS452_2020-shiken.html
2023年最新のの問題C_TS452_2020問題集で最新のSAP試験を使おう：https://drive.google.com/open?id=1ylXEsfk9QP5_oMJztTyL9xNEs2VFmpUT