SAP C_TS452_2020リアル試験問題テストエンジン問題集トレーニングには80問あります
C_TS452_2020実際の問題解答PDFには100%カバー率リアル試験問題
SAP C_TS452_2020試験は、SAP S/4HANA調達および購買モジュールにおける知識とスキルを証明したい個人を対象としています。この認定試験は、調達プロフェッショナル、コンサルタント、およびプロジェクトチームメンバーが、SAP S/4HANA調達および購買の実装、構成、およびカスタマイズにおける専門知識を証明したい場合に最適です。試験は、候補者の調達プロセス、物料管理、請求書の検証などの理解を評価します。
SAP C-TS452-2020試験に合格することは、調達分野の専門家にとって貴重な達成です。これは、世界中のビジネスで広く使用されているSAP S/4HANAの領域における高度な知識と専門技術を示しています。認定された個人は、自分たちの分野の専門家と見なされ、潜在的な雇用主やクライアントからより魅力的に見られることが期待できます。また、現在の組織内でより高い給与や昇進の対象にもなる可能性があります。
SAP C_TS452_2020 認定試験は、SAP S/4HANA Sourcing and Procurementに関する知識とスキルを検証したい個人にとって優れた機会です。この認定試験は、候補者の基本的な概念、ビジネスプロセス、およびSAP S/4HANA Sourcing and Procurementアプリケーションを使用した実践的な経験についての知識をテストするために設計されています。この試験に合格することで、候補者はキャリアの機会を向上させ、潜在的な雇用者に自分の専門知識を証明することができます。
質問 # 22
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Default reminder levels
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. The confirmation sequence
- D. The document type for inbound deliveries
正解：C、D
質問 # 23
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain reminder periods in the purchase order item.
- B. Set message determination in Customizing and maintain message records.
- C. Output the purchase order.
- D. Maintain a confirmation control key in the supplier master.
- E. Maintain purchasing value keys in the purchase order item.
正解：A、B、E
質問 # 24
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Contract leakage
- B. Conditions by contract
- C. Value contract consumption
- D. Contract release orders
- E. Unused contracts
正解：A、C、E
質問 # 25
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. contract release orders
- B. Contract leakage
- C. unused contracts
- D. Conditions by contract
- E. Value contract consumption
正解：B、C、E
質問 # 26
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. In this SAP GUI, use transaction MIGO
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Movement app
- D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
正解：A、C
質問 # 27
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Requisition creation
- B. Material valuation.
- C. Material requirements planning
- D. lnventory management
- E. Invoice verification
正解：B
質問 # 28
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. The purchase order history is updated
- B. An MM invoice document is created
- C. An FI invoice is posted and blocked for payments
- D. G/L accounts are updated
正解：A、B
質問 # 29
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
- A. An invoice item is automatically generated for each goods receipt
- B. After posting you can re assign invoices from one goods receipt to another
- C. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
- D. A goods receipt must be posted prior to the invoice
- E. Each invoice item is assigned to a goods receipt item
正解：C、D、E
質問 # 30
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Number range
- B. Linkage of document types
- C. Allowed account assignment categories
- D. Allowed item categories
- E. Linkage to material groups
正解：A、B、D
質問 # 31
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. The price and Quantity fields are relevant for printout changes
- B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- C. You use different message types for the print operations new and change
- D. The condition record contains the Price and Quantity fields
- E. the new message determination process for change messages indicator is flagged in classifications
正解：A、C、E
質問 # 32
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Goods receipt processing time
- B. Planned delivery time
- C. Purchasing department processing time
- D. Goods issue processing time
- E. Total shelf life
正解：A、B、C
質問 # 33
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Replenish to maximum stock level
- C. Lot-for-lot order quantity
- D. Fixed order quantity
- E. Monthly lot size
正解：B、C、D
質問 # 34
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create a blocking entry in the purchasing info record
- B. Create an entry in the source list with a blocking indicator
- C. Create a blocking entry in the supplier master record
- D. Create a quota arrangement entry with a quantity of zero
正解：B
質問 # 35
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By using an appropriate document type
- B. By changing the payment terms
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
正解：A
質問 # 36
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question
- A. you can set the indicator manually when entering a goods receipt for your PO item
- B. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. if you set the indicator, NO further goods receipt may be posted for the PO item
- D. the indicator is always set automatically if the quantity received is within the under delivery tolerance
正解：A、B
質問 # 37
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. In this SAP GUI, use transaction MIGO
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Movement app
- D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
正解：A、C
質問 # 38
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. JT indicator
- B. Creation profile
- C. Item category
- D. Agreement type
正解：B
質問 # 39
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:
- A. Maintain a default storage location for external procurement in the material master record.
- B. Set a special MRP group for consignment in the material master record.
- C. Create at least one source of supply for consignment.
- D. Set a special procurement key/type for consignment in the material master record.
正解：C、D
質問 # 40
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Request for quotation
- B. JIT delivery schedule
- C. Outline agreement
- D. Purchase requisition
正解：A、C
質問 # 41
how can you personalize the procurement overview app?
- A. change the set cards
- B. extend the set with a new card
- C. change the position of the cards
- D. hide an existing card
- E. filter the content of a card.
正解：C、D、E
質問 # 42
You want to manually post an initial entry of stock for a material in SAP S/4HAN 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. In this SAP GUI, use transaction MIGO
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Movement app
- D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
正解：A、C
質問 # 43
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own vendor master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own material master data.
正解：A、B
質問 # 44
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C_TS452_2020試験問題解答：https://drive.google.com/open?id=1FiEpQxjuh3f9ynTd8PESDmc-NpXgPP2x