C_TS452_2410無料試験問題と解答PDF最新問題2025年12月 [Q27-Q51]

C_TS452_2410無料試験問題と解答PDF最新問題2025年12月

最新C_TS452_2410試験問題集で最近更新された82問題

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 created by authorized users?

• A. Copy the system message to a new version.
  *Set it as a warning message.
  *Assign the version with user parameter MSV to non-authorized users.
• B. Copy the system message to a new version.
  *Set it as an error message.
  *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.
  *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.
  *Assign the version with user parameter MSV to the authorized users.

正解：C

質問 # 28
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.

• A. Business partner category
• B. Client
• C. Partner schema
• D. Business partner type
• E. Business partner role

正解：B、D、E

質問 # 29
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• A. Assign the same account category reference to the material types
• B. Assign the same valuation class to the material types
• C. Assign the same account modification to the material types
• D. Assign the same valuation grouping code to the material types

正解：A

質問 # 30
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.

• A. You can set the Movement Allowed indicator per item.
• B. You can specify a different account assignment object for each item.
• C. You can use an existing reservation as a reference.
• D. You can enter a different movement type for each item.

正解：A、C

質問 # 31
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

• A. A source of supply containing valid conditions is assigned to the purchase requisition.
• B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• C. A plant-specific source list entry exists for the material.
• D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• E. A contract with plant-specific conditions exists for the material and the vendor.

正解：A、B、D

質問 # 32
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

• A. Whether you can post a goods receipt
• B. The type of account assignment object you must specify
• C. Whether you must enter a material
• D. The item categories you are allowed to use

正解：A、B

質問 # 33
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 2correct answers to this question.

• A. Manage Teams and Responsibilities
• B. Monitor Situations
• C. Manage Situation Objects
• D. Manage Situation Types

正解：B、D

質問 # 34
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2correct answers to this question.

• A. Delivery schedule line
• B. Purchase requisition
• C. Planned order
• D. Purchase order

正解：A、B

質問 # 35
What does SAP S/4HANA use to determine the sequence in which materials are planned?

• A. Low-level code
• B. Quota arrangement
• C. Source list
• D. MRP group

正解：A

質問 # 36
At which level do you activate SAP S/4HANA output management for purchasing documents?

• A. Document type
• B. Document category
• C. Application object
• D. Purchasing organization

正解：C

質問 # 37
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

• A. An account assignment category
• B. An invoicing plan type
• C. A net purchase order price
• D. An overall limit value

正解：A、D

質問 # 38
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.

• A. A release creation profile triggers the creation of scheduling agreement schedule lines.
• B. You can enter a release creation profile in a purchasing info record.
• C. A release creation profile controls the periodicity of delivery schedule creation.
• D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
• E. You can enter a release creation profile in the supplier master data.

正解：A、C、D

質問 # 39
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

• A. The invoiced quantity for a purchase order item is more than the delivered quantity.
• B. The ordered quantity for a purchase order item is more than the delivered quantity.
• C. The ordered quantity for a purchase order item is more than the invoiced quantity.
• D. The delivered quantity for a purchase order item is more than the invoiced quantity.

正解：A、D

質問 # 40
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

• A. To the plants for which it is responsible
• B. To a standard purchasing organization
• C. To a reference purchasing organization
• D. To the company codes for which it is responsible

正解：D

質問 # 41
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

• A. SAP Signavio Process Governance
• B. SAP Signavio Process Intelligence
• C. SAP Signavio Process Manager
• D. SAP Signavio Process Insights

正解：C

質問 # 42
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：A

質問 # 43
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

• A. Material Type ID
• B. Item Category Group
• C. Product Type Group
• D. Field Reference

正解：C

質問 # 44
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

• A. A contract is ready as a source of supply.
• B. A purchase order approval is pending.
• C. The due date for a blocked invoice has passed.
• D. A supplier confirmation is pending.

正解：A、D

質問 # 45
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

• A. Deactivate the classic release procedure for purchase orders in Customizing
• B. Activate the flexible workflow for purchase orders in Customizing
• C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
• D. Create a class with flexible workflow characteristics for purchase orders
• E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

正解：B、C、E

質問 # 46
How can you control the account determination for planned delivery costs based on the condition type?

• A. Assign an account key in the condition type
• B. Assign an account key in the condition record
• C. Assign an account key in the access sequence
• D. Assign an account key in the calculation schema

正解：A

質問 # 47
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.

• A. Delivery note
• B. Goods receipt
• C. Inbound delivery
• D. Bill of lading

正解：A、D

質問 # 48
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

• A. Create an entry in the source list with a blocking indicator and NO supplier
• B. Use a relevant plant-specific material status in the material master
• C. Create a blocking entry in the supplier master record
• D. Create a quota arrangement entry with a quantity of zero

正解：A、B

質問 # 49
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

• A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
• B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
• 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, and assign the item category for consignment only to this type

正解：D

質問 # 50
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

• A. A contract is ready as a source of supply.
• B. A purchase order approval is pending.
• C. The due date for a blocked invoice has passed.
• D. A supplier confirmation is pending.

正解：A、D

質問 # 51
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