2024年12月 SAP C-TS452-2021実際にある問題と100%カバー率リアル試験問題
C-TS452-2021無料試験問題と解答PDF最新問題2024年12月
SAP C_TS452_2021認定試験の準備には、かなりの時間と労力が必要です。 SAPは、Eラーニングコース、インストラクター主導のトレーニング、認定スタディガイドなど、候補者が試験の準備を支援するためのさまざまなトレーニングコースと学習リソースを提供しています。これらのリソースを利用して、試験のために十分に準備されていることを確認するために、包括的な学習計画を開発することが不可欠です。
質問 # 35
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Carry out a lot-size calculation for every material with net requirements.
- D. Flag materials that have been subject to an activity relevant to MRP.
正解：B、C
質問 # 36
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. An EDI invoice is received containing variances.
- C. Account assignment information is missing for an invoice item.
- D. Account assignment information is missing for a purchase order item.
正解：A、D
質問 # 37
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Activate the flexible workflow for purchase orders in customizing.
- D. Create a class with flexible workflow characteristics for purchase orders.
- E. Deactivate the classic release procedure for purchase orders in customizing.
正解：A、B、C
質問 # 38
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 activity category
- B. User parameter EVO
- C. Field selection key for the transaction
- D. User parameter EFB
正解：D
質問 # 39
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Transactional
- B. Analytical
- C. Fact sheet
- D. Interactive
- E. KPI report
正解：A、B、C
質問 # 40
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 valuation class to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same valuation grouping code to the material types.
正解：C
質問 # 41
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
- B. Assign a rounding profile in the material master record of the planned material.
- C. Set a maximum quota quantity in the quota arrangement item for each supplier.
- D. Assign the indicator for quota splitting to the lot-sizing procedure being used.
正解：A、C
質問 # 42
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
- A. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- B. Select the blocked stock stock type when posting the goods receipt.
- C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
- D. Post a goods receipt to non-valuated GR blocked stock.
正解：D
質問 # 43
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. You configure different message types for the New and Change print operations.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The Price and Quantity fields are relevant for printout changes.
- E. The condition record contains the Price and Quantity fields.
正解：A、C、D
質問 # 44
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- B. Use your user settings to define which cards to show and hide.
- C. Filter the contents of all cards according to a specific supplier.
- D. Exchange a card with another card accessed by the same CDS view.
- E. Use the drag-and-drop functionality to rearrange cards.
正解：B、C、E
質問 # 45
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
正解：C
質問 # 46
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the account assignment category
- C. In the purchase order document type
- D. In the material master of the consumable material
正解：B
質問 # 47
How can you automatically update the pricing conditions in a purchasing info record?
- A. Select the Info Update indicator when maintaining a quotation.
- B. Select the Info Update indicator when creating a contract release order.
- C. Select the Info Update indicator when maintaining a contract.
- D. Select the Info Update indicator when creating a purchase order.
正解：A
質問 # 48
Which field can you use to prevent a discontinued material from being procured?
- A. Control Code
- B. Authorization Group
- C. Material Status
- D. Special Procurement Type
正解：C
質問 # 49
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. Purchasing organization
- B. Purchasing group
- C. Plant
- D. Client
- E. Company code
正解：A、D、E
質問 # 50
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SAP C-TS452-2021リアル2024年最新のブレーン問題集模擬試験問題集：https://www.goshiken.com/SAP/C-TS452-2021-mondaishu.html
最新C-TS452-2021試験問題集で最近更新された82問題：https://drive.google.com/open?id=1rddgKND6U9_yLe9YOQQpymL688DqNIav