素晴らしいC-TS452-2021試験問題集試そうC-TS452-2021問題集PDF
C-TS452-2021問題集PDFでC-TS452-2021リアル試験問題解答
SAP C-TS452-2021 試験は、SAP S/4HANA 調達および購買における知識とスキルを検証するための貴重な認定資格です。適切な準備をすれば、受験者は自信を持って試験を受け、認定資格を取得することができます。これは新しいキャリアの機会を生み出し、組織の成功に貢献することができます。
SAP S/4HANAソーシングおよび調達認定試験は、候補者が180分で完了する必要がある80の複数選択質問で構成されています。この試験は、英語と日本語で入手できます。質問は、調達プロセス、在庫管理、最適化の購入、サプライヤー管理など、さまざまなトピックで候補者の知識をテストするように設計されています。この試験では、SAP S/4HANAオンプレミスとクラウドソリューションの両方をカバーしています。
質問 # 21
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 requisition
- B. Purchase order
- C. Delivery schedule line
- D. Planned order
正解：A、C
質問 # 22
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The invoiced quantity for a purchase order item is more than the delivered quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
正解：A、B
質問 # 23
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 # 24
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Maintain a valuation price.
- B. Split the quantity received to multiple storage locations.
- C. Adjust order quantity to received quantity.
- D. Post partial order quantity.
正解：B、D
質問 # 25
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Only one accounting document is created containing both the invoice and the credit memo postings.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
正解：A、D
質問 # 26
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：A
質問 # 27
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 account modification to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same valuation grouping code to the material types.
正解：A
質問 # 28
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts.
- B. Create consignment info records.
- C. Create consignment storage locations.
- D. Settle liabilities resulting from consignment stock withdrawals.
正解：B、D
質問 # 29
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition-to-order cycle time
- B. Purchase requisition average approval time
- C. Purchase requisition average order value
- D. Purchase requisition touch rate
- E. Overdue purchase requisitions
正解：A、B、D
質問 # 30
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Purchase components for direct delivery to subcontractor.
- B. Create an outbound delivery for components to be provided.
- C. Create a sales order for components to be provided.
- D. Post subsequent adjustment of component consumption.
- E. Settle components consumption by subcontractor.
正解：A、D、E
質問 # 31
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
- A. Several storage locations may be assigned to a plant.
- B. A storage location key must be unique in a company code.
- C. A plant can be assigned to several clients.
- D. A plant can only belong to one company code.
- E. A storage location can only belong to one plant.
正解：A、D、E
質問 # 32
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Customize valuation categories and valuation types.
- D. Create additional accounting data for the relevant materials.
正解：C、D
質問 # 33
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Customize a stock determination rule and assign it to the storage type.
- B. Assign a stock determination rule to the business transaction in Customizing.
- C. Assign a stock determination strategy to the material type in Customizing.
- D. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination group in the material master record.
正解：B、D、E
質問 # 34
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart alert thresholds can be set to update the tile display at different intervals.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart controls such as smart filter and smart charts are available.
正解：B、C
質問 # 35
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Company code
- B. Purchasing organization
- C. Client
- D. Plant
- E. Purchasing group
正解：A、B、C
質問 # 36
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SAP C-TS452-2021認定試験は、SAP S/4HANAソーシングおよび調達モジュールの候補者の知識とスキルをテストするように設計されています。この試験は、調達と調達を専門とし、この分野でのスキルと専門知識を証明したい専門家を対象としています。
有効なC-TS452-2021テスト解答とSAP C-TS452-2021試験PDF：https://www.goshiken.com/SAP/C-TS452-2021-mondaishu.html
実際に出るC-TS452-2021試験問題集には正確で更新された問題：https://drive.google.com/open?id=1rkujYm5BnpoS5tkGue0V1SwFuysvH2z4