無料で使えるC-TS452-2022試験ブレーン問題集認定ガイド問題と解答
C-TS452-2022認定概要最新のC-TS452-2022のPDF問題集
SAP C-TS452-2022 認定試験の出題範囲：
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質問 # 33
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 account grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the valuation 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 the same chart 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：B
解説：
Explanation
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. This reduces the effort to configure account determination because you only need to maintain one set of valuation classes and account assignments for each valuation grouping code instead of each plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.
質問 # 34
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?
- A. M (Material unknown)
- B. W (Material group)
- C. T (Text)
- D. B (Limit)
正解：B
解説：
Explanation
When creating a value contract with a supplier for packaging, you must use the item category W (Material group). This item category allows you to specify only a material group and a target quantity or value without specifying exact materials and their purchase prices until the release orders. You cannot use the item categories B (Limit), T (Text), or M (Material unknown) for this purpose.References: [SAP Help Portal - Value Contract]
質問 # 35
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：B、D
質問 # 36
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Purchasing organization
- C. Document category
- D. Application object
正解：D
質問 # 37
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own material master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own supplier master data.
正解：A、D
質問 # 38
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question
- A. The system always proposes the valid plant-specific price, if available.
- B. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
- C. The system always proposes the price stored at purchasing organization level, if available.
- D. The system always proposes the price from the last purchase order, if available.
正解：A、B
質問 # 39
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question
- A. Add valuation types to all open purchase order iterns.
- B. Customize valuation categories and valuation types.
- C. Create additional accounting data for the relevant materials.
- D. Assign valuation types to stock types.
正解：B、C
解説：
Explanation
To implement split valuation, you must do the following:
Customize valuation categories and valuation types, which are the key elements of split valuation. A valuation category defines the criteria for splitting the valuation of a material, such as origin or quality.
A valuation type is a subdivision of a valuation category that represents a specific stock type, such as country of origin A or B. You can customize valuation categories and valuation types in Customizing under Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation.
Create additional accounting data for the relevant materials, which means that you must maintain the valuation data for each valuation type at valuation-area level. The valuation data includes the valuation price, total stock quantity, and total stock value for each valuation type. You can create additional accounting data for the relevant materials in the material master under Accounting 1 view.
References: Split Valuation in Inventory Management | SAP Help Portal
質問 # 40
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 the authorized users. - B. * 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. - 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 an error message.
* Assign the version with user parameter MSV to the authorized users.
正解：D
質問 # 41
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Scheduling agreement
- B. Quotation
- C. Contract
- D. Purchase order
正解：A、B
質問 # 42
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, 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 type, assign a new number range, and assign the item category for consignment only to this type
- D. Customize a new document category, assign a new number range object and assign the item category for consignment only to this category
正解：C
質問 # 43
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Controlling area
- C. Business area
- D. Company code
正解：A
解説：
Explanation
If you want to implement production planning and product costing in your company, you must choose plant as the organizational level for stock valuation. This means that each plant has its own valuation area and valuation class for each material. This allows you to valuate materials differently in different plants and calculate production costs accurately. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.
質問 # 44
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The total shelf life is maintained in the purchasing info record.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
正解：B、C
解説：
Explanation
To enable the system to check the shelf life of materials at goods receipt, you must meet the following prerequisites:
The purchase order item contains the remaining shelf life, which is the minimum number of days that a material must be usable after goods receipt.
The shelf life expiration date check is activated for the movement type in Customizing, which means that the system will compare the remaining shelf life in the purchase order with the total shelf life in the material master and reject the goods receipt if it does not meet the requirement. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
質問 # 45
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Create a sales order for components to be provided
- B. Post subsequent adjustment of component consumption
- C. Invoice the subcontractor for consumed components
- D. Purchase components for direct delivery to the subcontractor
- E. Create an outbound delivery for components to be provided
正解：B、D、E
質問 # 46
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Perform backward scheduling to determine the availability dates of purchase requisitions
- C. Carry out a lot-size calculation for every material with net requirements
- D. Carry out a net requirement calculation for every material included in the planning run
正解：C、D
解説：
Explanation
During reorder point planning, the system performs a net requirement calculation for every material included in the planning run and carries out a lot-size calculation for every material with net requirements. The system does not flag materials that have been subject to an activity relevant to MRP or perform backward scheduling to determine the availability dates of purchase requisitions2 References: SAP Help Portal - Reorder Point Planning
質問 # 47
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Create a sales order for components to be provided
- B. Post subsequent adjustment of component consumption
- C. Invoice the subcontractor for consumed components
- D. Purchase components for direct delivery to the subcontractor
- E. Create an outbound delivery for components to be provided
正解：B、D、E
解説：
Explanation
A subcontracting process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some steps that can be part of this process are:
Post subsequent adjustment of component consumption, which means that you can correct the actual quantity of components consumed by the vendor after receiving the finished product.
Create an outbound delivery for components to be provided, which means that you can ship the components from your plant to the vendor's location using the shipping functionality.
Purchase components for direct delivery to the subcontractor, which means that you can order components from another vendor and have them delivered directly to the subcontractor without storing them in your own plant. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.
質問 # 48
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Source list
- C. Material master
- D. Lot-sizing procedure
正解：A、C
質問 # 49
You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.
- A. An account assignment cartgory is specified for toe goods receipt.
- B. A valid purchasing info record exists for the material and supplier combination
- C. Automatic purchase order generation is activated for the movement type <n Customizing.
- D. Adefaul: purchase order type is specified for the goods receipt.
- E. A central purchasing organization 15 assigned to the planl in Customizing
正解：B、C、D
解説：
Explanation
To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:
Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).
A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.
A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson
1.
質問 # 50
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. Several purchasing organizations to one purchasing group
- C. One purchasing organization to one company code
- D. One purchasing organization to several company codes
- E. One purchasing organization to several plants across company codes
正解：A、C、E
質問 # 51
What are the different types of SAP Fiori apps? Note: answers to this question.
- A. Interactive
- B. KPI report
- C. Fact sheet
- D. Transactional
- E. Analytical
正解：C、D、E
解説：
Explanation
The different types of SAP Fiori apps are analytical, fact sheet, and transactional. Analytical apps provide real-time insights into key performance indicators, fact sheet apps display contextual information and key facts about central objects, and transactional apps allow users to perform transactions or change settings. KPI report and interactive are not valid types of SAP Fiori apps.References: [SAP Help Portal - Types of SAP Fiori Apps]
質問 # 52
Which object is determined using an access sequence in message determination?
- A. Message type in a message schema
- B. Output device in an output condition record
- C. Output condition record for a message type
- D. Message schema for a document category
正解：C
質問 # 53
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for an invoice item.
- C. Account assignment information is missing for a purchase order item.
- D. An EDI invoice containing variances is received.
正解：B、D
解説：
Explanation
Document parking is a function that allows you to save incomplete or incorrect documents temporarily without carrying out any postings or checks. You can use document parking in the following situations:
Account assignment information is missing for an invoice item, which means that you do not know how to allocate the costs for the invoice item to an account assignment object such as cost center or order.
An EDI invoice containing variances is received, which means that there are differences between the invoice data and the purchase order or goods receipt data that need to be resolved before posting the invoice. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit
1, Lesson 1.
質問 # 54
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
正解：C
質問 # 55
What data does the system require to determine the safety stock during automatic reorder point planning?
Note: There are 3 correct answers to this question.
- A. The storage costs code
- B. Replenishment lead time
- C. Service level
- D. Minimum and maximum stock levels
- E. Mean absolute deviation
正解：B、C、E
解説：
Explanation
To determine the safety stock during automatic reorder point planning, the system requires the following data:
Service level, which is the probability of avoiding a stockout situation during the replenishment lead time.
Mean absolute deviation, which is a measure of the forecast accuracy based on the historical consumption data.
Replenishment lead time, which is the time required to procure or produce a material. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
質問 # 56
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 assiqn the item ^ cateqory for consignment only to this cateqory
- B. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
- C. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type
- D. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type
正解：C
質問 # 57
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