C-TS452-2021事前に試験練習テストで使おう（最新82問題)
有効なC-TS452-2021試験解答PDF一年無料更新
質問 38
At what level do you maintain the Automatic PO indicator in the material master?
- A. Company code
- B. Client
- C. Plant
- D. Purchasing organization
正解: C
質問 39
Where do you enable the ability to personalize the home page?
- A. In the user settings in the back-end system
- B. In the business role assigned to the user
- C. In the business catalog
- D. In the configuration of the SAP Fiori launchpad
正解: D
質問 40
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Post a goods receipt to non-valuated GR blocked stock.
正解: D
質問 41
Which of the following are features of a 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 customize the control parameters for the subcontracting item category.
- C. You can assign a subcontracting order item to an account.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
正解: A,C,D
質問 42
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
- A. Maintain planned independent requirements for the materials in the plant.
- B. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- C. Maintain MRP data in the material master record for the materials to be planned automatically.
- D. Maintain plant parameters for the corresponding plant in Customizing.
正解: C,D
質問 43
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Import from a spreadsheet.
- B. Select the CDS view to be used.
- C. Change the dimensions that are shown.
- D. Export to a spreadsheet.
正解: A,D
質問 44
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new catalogs.
- B. Add new tile groups.
- C. Add tiles to existing tile groups.
- D. Add tile groups to business roles.
正解: B,C
質問 45
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Delivery schedule line
- C. Purchase requisition
- D. Planned order
正解: B,C
質問 46
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the item category
- C. In the purchase order document type
- D. In the material master of the consumable material
正解: A
質問 47
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record.
- B. Assign an account key in the condition type.
- C. Assign an account key in the access sequence.
- D. Assign an account key in the calculation schema.
正解: D
質問 48
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Deactivate the classic release procedure for purchase orders in customizing.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Create a class with flexible workflow characteristics for purchase orders.
正解: A,B,D
質問 49
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Number range
- C. Item number interval
- D. Allowed account assignment categories
- E. Reference to purchase requisitions
正解: B,C,E
質問 50
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
正解: A
質問 51
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EVO
- C. Field selection key for the transaction
- D. User parameter EFB
正解: B
質問 52
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Company code
- B. Business area
- C. Controlling area
- D. Plant
正解: C
質問 53
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
- A. Automatic purchase order generation is activated for the movement type in Customizing.
- B. An account assignment category is specified for the goods receipt.
- C. A default purchase order type is specified for the goods receipt.
- D. A central purchasing organization is assigned to the plant in Customizing.
- E. A valid purchasing info record exists for the material and supplier combination.
正解: A,D,E
質問 54
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several purchasing organizations to one company code
- B. One purchasing organization to one company code
- C. One purchasing organization to several plants across company codes
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several company codes
正解: A,B,C
質問 55
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Scheduling agreement
- C. Request for quotation
- D. Purchase requisition
正解: D
質問 56
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 stock types
- B. Stock transfer between company codes
- C. Goods receipt into blocked stock
- D. Material price change
- E. Purchasing info record price change
正解: A,B,C
質問 57
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EVO
- C. User parameter EFB
- D. Field selection key for the transaction
正解: C
質問 58
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Types - Message Based
- B. Monitor Situations
- C. Manage Situation Types
- D. Manage Teams and Responsibilities
正解: B,C
質問 59
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals.
- B. Create consignment storage locations.
- C. Create consignment info records.
- D. Settle liabilities resulting from consignment stock receipts.
正解: A,C
質問 60
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Application object
- C. Document category
- D. Purchasing organization
正解: A
質問 61
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Certified Application Associate - SAP S/4HANA Sourcing and Procurement無料更新認定サンプル問題：https://www.passtest.jp/SAP/C-TS452-2021-shiken.html
試験本場前にトレンドなSAP C-TS452-2021のPDF問題集を試そう：https://drive.google.com/open?id=1MouqXMbNgGhW9ZhsbeEs4RCKaZKiGK-q