[2024年08月18日] 合格させるSAP C_TS452_2022試験情報と無料練習テスト
C_TS452_2022試験問題集PDF更新された問題集にはPassTest試験合格保証付き
質問 # 43
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. An EDI invoice containing variances is received.
- B. Account assignment information is missing for a purchase order item.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for an invoice item.
正解：B、D
質問 # 44
What can you configure when defining a new moveme this question.
- A. The dynamic availability check
- B. The allowed transactions
- C. The value string for account determination
- D. The quantity string for quantity updates
- E. The field control
正解：B、C、E
解説：
Explanation
A movement type is a key that determines how goods movements are updated in inventory management and accounting. When defining a new movement type, you can configure some of the following aspects:
The value string for account determination, which means that you can define which accounts are posted during the goods movement based on the valuation area, valuation class, account category reference, transaction/event key, etc.
The allowed transactions, which means that you can define which transactions (such as goods receipt, goods issue, transfer posting, etc.) are possible with the movement type.
The field control, which means that you can define which fields are mandatory, optional, or hidden in the material document for the movement type. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]
質問 # 45
At what level do you maintain the purchasing value key in the material master?
- A. Plant
- B. Client
- C. Company code
- D. Purchasing organization
正解：A
質問 # 46
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.
- A. Purchase requisition average approval time
- B. Purchase requisibon-to-order cycle time
- C. Overdue purchase recuisitions
- D. Purchase requisition average order value
- E. Purchase requisition touch tale
正解：A、B、C
解説：
Explanation
SAP Smart Business is a framework that provides real-time insights into key performance indicators (KPIs) and allows users to take actions based on the data. Some SAP Smart Business KPIs available for purchase requisitions are:
Purchase requisition-to-order cycle time, which measures the average time from the creation of a purchase requisition to the creation of a purchase order.
Overdue purchase requisitions, which shows the number and value of purchase requisitions that have not been converted to purchase orders by their delivery date.
Purchase requisition average approval time, which measures the average time from the submission of a purchase requisition to its approval or rejection. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 8, Lesson 1.
質問 # 47
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the info record from the last purchase order.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the most recent info record.
正解：B
質問 # 48
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. The costs can be posted to a separate account.
- B. The system determines a freight clearing account for posting the costs.
- C. The costs are posted automatically in a separate invoice .
- D. The costs can be distributed among the invoice items.
正解：A、D
解説：
Explanation
When creating an invoice with purchase order reference, unplanned delivery costs can occur if the invoice amount exceeds the order amount. These costs can be posted automatically by selecting one of two options in Customizing: distribute costs or post to separate account. If distribute costs is selected, the costs are distributed proportionally among the invoice items according to their net value. If post to separate account is selected, the costs are posted to a separate general ledger account that is determined by account determination. The other options are not available for automatic posting of unplanned delivery costs.References: [SAP Help Portal],
[SAP Community]
質問 # 49
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. Set rressaoe determination in Customizing and maintain message recotds.
- B. Maintainjiurchasing value keys in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Maintain reminder periods in the purchase order item.
- E. Output the purchase order.
正解：A、D、E
解説：
Explanation
To issue delivery reminders for a purchase order, you must meet the following prerequisites:
Output the purchase order, which means that you send the purchase order to the vendor by print, fax, e-mail, or EDI (electronic data interchange).
Maintain reminder periods in the purchase order item, which specify how many days before or after the delivery date you want to send the reminder and how many reminders you want to send.
Set message determination in Customizing and maintain message records, which define the output type, medium, time, and partner for the delivery reminder. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.
質問 # 50
What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. When a tile is changed, the database is updated in real time.
- C. Insight to Action provides drilldown capabilities and appropr iate actions.
- D. Smart controls such as smart filter and smart charts are available.
正解：C、D
質問 # 51
What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record
- B. Assign a stock determination strategy to the material type in Customizing
- C. Customize a cross-application strategy for stock determination
- D. Assign a stock determination rule to the business transaction in Customizing
- E. Customize a stock determination rule and assign it to the storage type
正解：C、D、E
解説：
Explanation
The stock determination strategy is a set of rules that defines how the system selects a suitable stock for a material requirement. To use a stock determination strategy for a material in management, some prerequisites are needed. First, a stock determination rule must be assigned to the business transaction in Customizing. This rule specifies which stock types and special stocks are allowed for the transaction. Second, a stock determination rule must be customized and assigned to the storage type. This rule defines the sequence in which the system searches for available stock within the storage type. Third, a cross-application strategy for stock determination must be customized. This strategy determines how the system selects a storage location and a batch for the material requirement. The other options are not prerequisites, as they are optional or not related to the stock determination strategy.References: [SAP Help Portal], [SAP Community]
質問 # 52
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.
- A. A plant-specific source list entry exists for the material.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.
正解：C、D、E
質問 # 53
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
- D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
正解：D
質問 # 54
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Stock transfer between company codes
- B. Stock transfer posting between stock types
- C. Material price change
- D. Purchasing info record price change
- E. Goods receipt into blocked stock
正解：A、B、E
解説：
Explanation
The automatic account determination is used to assign the correct general ledger accounts for the inventory postings. If the account determination is set up incorrectly, the system will issue an error message when posting a transaction that affects the inventory value or quantity. The transactions C, D, and E are examples of such transactions, as they involve stock movements between different valuation areas, stock types, or company codes. The transactions A and B do not affect the inventory value or quantity, as they only change the material master data or the purchasing info record.References: SAP Help Portal, SAP Community
質問 # 55
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.
- B. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for ^ procurement.
- D. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
正解：A
質問 # 56
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type
- B. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
- C. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
- D. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type
正解：A
解説：
Explanation
To make sure that consignment purchase orders utilize a different number range than other purchase orders, you must customize a new document type, assign a new number range, and assign the item category for consignment only to this type. This way, you can differentiate consignment purchase orders from other types of purchase orders based on their document type and number range. The item category for consignment is K, which indicates that the goods remain in the vendor's ownership until they are consumed.
質問 # 57
What can you configure when defining a new moveme this question.
- A. The dynamic availability check
- B. The allowed transactions
- C. The value string for account determination
- D. The quantity string for quantity updates
- E. The field control
正解：B、C、E
質問 # 58
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