2024年最新の有効なC_TS452_2020試験最新問題で2024年最新の学習ガイド
C_TS452_2020認定で究極のガイド [2024年更新]
SAP C_TS452_2020試験は、調達専門家がS/4HANA調達と購買モジュールの知識と理解を試すことにより、自分の専門知識を備える絶好の機会です。試験に合格するためには、準備、勉強、主要な概念のマスターが必要ですが、認定を取得することは、SAPエコシステムでの興奮をもたらす仕事の機会とより進歩的なキャリアアップを開くことができます。
SAP C_TS452_2020試験は、SAP S/4HANA調達と調達に関する知識とスキルをテストする認定試験です。試験は、SAP S/4HANAシステムを使用して、さまざまな調達と調達プロセスを実装および構成できるかどうかを評価するように設計されています。この認定は、調達と調達のキャリアを追求したいプロフェッショナルや、SAP S/4HANA調達と調達のスキルを検証したい人々に適しています。
SAP C-TS452-2020試験は、80の複数選択の質問で構成されており、英語、ドイツ語、スペイン語を含むいくつかの言語で入手できます。試験の期間は180分で、候補者は試験に合格するために最低66％のスコアを達成する必要があります。この試験は、コンピューターベースのテストサービスの大手プロバイダーであるPearson Vueによって管理されています。
質問 # 17
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. Bill of lading number
- B. Sales order number
- C. Purchase order number
- D. Purchase requisition number
- E. Delivery note number
正解：A、C、E
質問 # 18
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. The moving average price of the material is updated
- C. material document is created without an accounting document.
- D. The system increases the inventory of the material
正解：A
質問 # 19
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Use the source list.
- B. Use the assignment list.
- C. Run material requirements planning (MRP).
- D. Run the automatic generation of purchase orders.
- E. Use the document overview in the Create Purchase Order app (ME21N).
正解：B、D、E
質問 # 20
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer request
- B. Warehouse transfer order
- C. Stock transport order
- D. Standard purchase order
正解：C
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. Output the purchase order
- B. Maintain reminder periods in the purchase order item
- C. maintain purchasing value keys in the purchase order item
- D. Set message determination in customizing and maintain message records
- E. Maintain a confirmation control key in the supplier master
正解：B、C、E
質問 # 22
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. the material on the road is managed in the stock in transit of the receiving plant
- B. features do stock transport orders have?
- C. YOU can optionally post the goods issue from insception stock in the supplying plant
- D. if necessary you can post the goods receipt to blocked stock in the receving plant
- E. The material on the road is part of the valuated stock of the shipping plant
正解：B、E
質問 # 23
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
正解：C
質問 # 24
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.
Response:
- A. Subcontracting
- B. Third-party procurement
- C. Standard procurement
- D. External processing
正解：A
質問 # 25
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. Assign a partner role to relevant purchasing documents types
- C. assign a partner schema to relevant purchasing documents types
- D. assign a partner schema to relevant account groups
正解：C
質問 # 26
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 supplier master data
- C. Each purchasing organization has its own master data
- D. Each purchasing organization has its own info records
正解：C、D
質問 # 27
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
正解：A
質問 # 28
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. Customize valuation categories and valuation types
- B. add valuation types to all open PO items
- C. create additional accounting data for the relevant materials
- D. assign valuation types to stock types
正解：A、C
質問 # 29
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference purchasing group.
- B. Use a reference purchasing organization.
- C. Use a reference company code.
- D. Use a reference info record.
正解：B
質問 # 30
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. Validity period
- B. Output time
- C. E-mail address
- D. Partner function
- E. Output medium
正解：B、D、E
質問 # 31
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. carry out a lot size calculation for every material with net requirements
- B. recalculate releasement lead time for materials with automatic reorder point planning
- C. perform backward scheduling determine the availability dates of purchase aquation
- D. check in the planning file entries whether a material must be included in the planning run
- E. carry out a net requirement calculation for every material included in planning run
正解：A、D、E
質問 # 32
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