[2022年02月07日] 365日更新、有効なC_TS452_2020知能問題集
ベスト品質のC_TS452_2020試験問題集でSAPテスト高得点を目指そう
質問 36
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. Material valuation.
- C. Requisition creation
- D. lnventory management
- E. Material requirements planning
正解: B
質問 37
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. Output the purchase order.
- B. Maintain a confirmation control key in the supplier master.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain purchasing value keys in the purchase order item.
- E. Maintain reminder periods in the purchase order item.
正解: C,D,E
質問 38
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. If 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 underdelivery tolerance.
正解: B,D
質問 39
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
正解: B,D
質問 40
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer request
- B. Stock transport order
- C. Standard purchase order
- D. Warehouse transfer order
正解: B
質問 41
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Set a maximum quota quantity in the quota item.
- D. Assign a rounding profile in the material master record.
正解: B,C
質問 42
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:
- A. The Exclusive indicator is flagged in the access sequence.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. You use different message types for the print operations New and Change.
- E. The condition record contains the Price and Quantity fields.
正解: A,B,C
質問 43
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. Chart snippet on a tiles are updated after each start of the evaluation
- B. The tiles show key information that is updated in real times
- C. Number on the tiles can have different colors for different alert thresholds
- D. each tile represent a set of actionable cards
正解: B,D
質問 44
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Role-based
- B. Simple
- C. Responsive
- D. Instant value
正解: B
質問 45
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Conditions by contract
- B. Contract leakage
- C. Contract release orders
- D. Unused contracts
- E. Value contract consumption
正解: B,D,E
質問 46
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. weather a confirmation is a prerequisite for a goods recept
- B. The document type for the goods receipt
- C. Default reminder levels for outstanding confirmations
- D. The sequence of required confirmations
正解: A,D
質問 47
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign transaction keys to the account assignment categories used
- B. Assign valuation classes to the account assignment categories used
- C. Assign transaction keys to the material groups of these materials
- D. Assign valuation classes to the material groups of these materials
正解: A
質問 48
how can you personalize the procurement overview app?
- A. change the set cards
- B. change the position of the cards
- C. extend the set with a new card
- D. filter the content of a card.
- E. hide an existing card
正解: B,D,E
質問 49
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 50
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 transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
正解: B
質問 51
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Standard
- B. Stock transfer
- C. Third-party
- D. Consignment
正解: D
質問 52
For Which type of contracts can you use item category Material Group (W)
- A. Value Contracts
- B. Sales Contracts
- C. Service Contracts
- D. Quantity contracts
正解: A
質問 53
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
正解: B
質問 54
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release code
- B. Release indicator
- C. Release strategy
- D. Release group
正解: A
質問 55
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. In the background when creating a scheduling agreement
- B. Through material requirements planning (MRP)
- C. With the release creation profile
- D. By running the program to generate scheduling agreement releases
正解: B
質問 56
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account category reference to the material types
- B. Assign the same account modification to the material type
- C. Assign the valuation class to the material types
- D. Assign the same valuation grouping code to the material type
正解: A
質問 57
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Checking group for availability check
- B. Replenishment lead time
- C. lot sizing procedure
- D. Expected daily requirements
- E. Safety stock
正解: B,C,E
質問 58
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the account grouping code.
- C. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- D. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
正解: D
質問 59
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
- B. Change the procurement type of the material
- C. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- D. Set the appropriate plat specific material status
正解: C
質問 60
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Run material requirements planning (MRP).
- B. Use the source list.
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Use the assignment list.
- E. Run the automatic generation of purchase orders.
正解: C,D,E
質問 61
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注目すべき時短になるC_TS452_2020オールインワン試験ガイド：https://www.goshiken.com/SAP/C_TS452_2020-mondaishu.html
検証された材料は決まってこれ！C_TS452_2020：https://drive.google.com/open?id=1gdfoHhZmyWu1g0qz3opwUlffLD1mGPtf