C-TS452-2020問題集PDFでC-TS452-2020リアル試験問題解答 [Q43-Q66]

C-TS452-2020問題集PDFでC-TS452-2020リアル試験問題解答

時間限定！今すぐ試そうC-TS452-2020試験 [2023] 問題集でSAPのPDF問題

SAP C-TS452-2020: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement試験は、SAPが提供する認定試験です。この試験は、SAP S/4HANAを使用して調達と調達ドメインで働く専門家のスキルと知識をテストするために設計されています。この試験は、SAP S/4HANA調達と調達に経験がある個人がスキルを検証することを目的としています。

SAP C-TS452-2020試験は80問の多肢選択問題から構成され、180分で回答する必要があります。試験は英語、日本語、中国語のいずれかで受験可能であり、合格するためには最低68%のスコアを取得する必要があります。試験はオンラインで実施され、世界中のどこからでも受験することができます。試験料は国によって異なり、予告なしに変更される場合があります。SAPは、試験を受ける前に少なくとも6ヶ月間のSAP S/4HANA Sourcing and Procurementの経験を持ち、関連するトレーニングコースを修了していることを推奨しています。この認定試験に合格することは、調達およびサプライチェーンの分野での専門家にとって競争上の優位性を提供し、新しいキャリアの機会を開くことができます。

 

質問 # 43
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:

• A. Purchase orders
• B. Purchase requisitions
• C. Requests for quotation
• D. JIT delivery schedules

正解：A、D

質問 # 44
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

• A. The system determines a freight clearing account for posting the costs
• B. The costs are posted automatically in a separate invoice
• C. The cost can be posted to a separate account
• D. The costs can be distributed among the invoice items

正解：A、D

質問 # 45
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

• A. The application interface adapts to the size and device used by the user.
• B. End users get all the information and functions they need for their daily work, but nothing more.
• C. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
• D. Single complex transactions are decomposed into several discrete apps suited to the user role.

正解：B、D

質問 # 46
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

• A. Quantity and value update
• B. MRP type
• C. Procurement type.
• D. Account group

正解：A、C

質問 # 47
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

• A. Standard purchase order
• B. Service purchase order
• C. Blanket purchase order
• D. Release purchase order

正解：C

質問 # 48
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

• A. On the SAP Fiori Launch pad, use the Post Goods Movement app
• B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
• C. In this SAP GUI, use transaction MIGO
• D. On the SAP Fiori Launch pad, use the Manage Stock app

正解：A、C

質問 # 49
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

• A. One purchasing organization to one company code
• B. Several plants from different company codes to one purchasing organization
• C. Several plants from the same company code to one purchasing organization
• D. Multiple purchasing groups to one purchasing organization
• E. One purchasing organization to multiple company codes

正解：A、B、C

質問 # 50
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. Set message determination in customizing and maintain message records
• B. maintain purchasing value keys in the purchase order item
• C. Output the purchase order
• D. Maintain a confirmation control key in the supplier master
• E. Maintain reminder periods in the purchase order item

正解：B、D、E

質問 # 51
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

• A. Delete the purchase order completely.
• B. Reverse an already implemented release or rejection.
• C. Change the value of the purchase order item.
• D. Enter the release code assigned to your user.

正解：B、D

質問 # 52
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:

• A. Document category
• B. Document type
• C. User role
• D. Account assignment category

正解：B

質問 # 53
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. Create atleast one source of supply for consignment
• B. Maintain a default storage location for external procurement in the material master record
• C. Set a special MRP group for consignment in the material master record
• D. Set a special procurement type for consignment in the material master record

正解：A、D

質問 # 54
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

• A. carry out a net requirement calculation for every material included in planning run
• B. carry out a lot size calculation for every material with net requirements
• 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. recalculate releasement lead time for materials with automatic reorder point planning

正解：A、B、D

質問 # 55
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

• A. Plant
• B. Company code
• C. Controlling area
• D. Business area

正解：C

質問 # 56
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. Stock transfer
• B. Third-party
• C. Standard
• D. Consignment

正解：D

質問 # 57
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

• A. Without plant
• B. Without conditions.
• C. Without classification
• D. Without class types

正解：C

質問 # 58
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:

• A. Invoices blocked due to variances
• B. Invoices blocked manually
• C. Invoices blocked because of an excessive amount
• D. Invoices blocked stochastically

正解：A

質問 # 59
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:

• A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
• B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
• C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
• D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

正解：C

質問 # 60
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

• A. Partner function
• B. Validity period
• C. E-mail address
• D. Output time
• E. Output medium

正解：A、D、E

質問 # 61
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

• A. G/L accounts are updated.
• B. An MM invoice document is created.
• C. The purchase order history is updated.
• D. An Fl invoice is posted and blocked for payment.

正解：B、C

質問 # 62
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:

• A. Business area
• B. Chart of accounts
• C. Valuation area
• D. Controlling area

正解：B、C

質問 # 63
at what level do you maintain the purchasing group in the material master?

• A. Plant
• B. clients
• C. purchasing organization
• D. company code

正解：B

質問 # 64
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

• A. Stock
• B. GR/ IR
• C. Material consumption
• D. Inventory differences
• E. CD price differences

正解：A、B、E

質問 # 65
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

• A. Stock type
• B. Plant
• C. Movement type
• D. Storage location

正解：B、C

質問 # 66
......

SAP C_TS452_2020認定試験は、調達およびサプライチェーン管理分野で働く調達の専門家や他の専門家にとって貴重な資格です。継続的な専門能力開発へのコミットメントと、業界の最新のトレンドとテクノロジーに最新の状態を維持することへの献身を示しています。

 

C-TS452-2020プレミアム試験エンジンとPDFダウンロード：https://www.passtest.jp/SAP/C-TS452-2020-shiken.html

検証済みのC-TS452-2020豪華お試しセット リアル試験問題集PDF：https://drive.google.com/open?id=1lrV_49nHNbi8DK6QrE_LDkIHa9Yn2Pih