実際にあるC_TS452_2021問題集でリアルSAP問題集PDFを提供しています [2023年02月]
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質問 34
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By defining SAP Fiori apps that users can tailor exactly to their needs
- B. By giving end users exactly what they need for their work
- C. By separating transactional and analytical apps in different business roles
- D. By decomposing big transactions into several discrete apps suited to the user's role
正解: A,B
質問 35
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 grouping code to the material types.
- B. Assign the same valuation class to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same account category reference to the material types.
正解: D
質問 36
Which of the following activities is a prerequisite to enable partner role determination in purchasing?
- A. Define permissible partner roles per document type.
- B. Assign a partner schema to relevant arrangement types.
- C. Assign a partner schema to relevant account groups.
- D. Define permissible partner roles per account group.
正解: B
質問 37
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tiles to existing tile groups.
- B. Add new tile groups.
- C. Add tile groups to business roles.
- D. Add new catalogs.
正解: A,B
質問 38
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. Smart controls such as smart filter and smart charts are available.
- B. When a tile is changed, the database is updated in real time.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
正解: C,D
質問 39
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 assign the item category for consignment only to this category.
- B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
正解: B
質問 40
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Off contract spend
- B. Purchase order value
- C. Unused contracts
- D. Contract leakage
正解: D
質問 41
At what level do you maintain the Automatic PO indicator in the material master?
- A. Client
- B. Purchasing organization
- C. Plant
- D. Company code
正解: C
質問 42
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types.
- B. Create additional accounting data for the relevant materials.
- C. Assign valuation types to stock types.
- D. Add valuation types to all open purchase order items.
正解: A,B
質問 43
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
正解: A,C
質問 44
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Change the dimensions that are shown.
- B. Export to a spreadsheet.
- C. Import from a spreadsheet.
- D. Select the CDS view to be used.
正解: B,C
質問 45
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
- A. delivered quantity and the total quantity already invoiced.
- B. The system proposes the quantity to be invoiced as the difference between the total
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- E. The system proposes the total delivered quantity as the quantity to be invoiced.
正解: B,C
質問 46
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. Service level
- B. Replenishment lead time
- C. Mean absolute deviation
- D. The storage costs code
- E. Minimum and maximum stock levels
正解: B,C,E
質問 47
Which field controls the creation of a scheduling agreement with release documentation?
- A. Creation Profile
- B. Item Category
- C. Agreement Type
- D. JIT Indicator
正解: C
質問 48
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence.
- B. Assign an account key in the condition type.
- C. Assign an account key in the condition record.
- D. Assign an account key in the calculation schema.
正解: D
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. Company code
- B. Client
- C. Plant
- D. Purchasing organization
- E. Purchasing group
正解: A,B,D
質問 50
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. A material master record is optional in a scheduling agreement item.
- C. A scheduling agreement can be used for a consignment process.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A scheduling agreement item is always plant-specific.
正解: B,C,E
質問 51
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Confirmation control
- C. Number range
- D. Allowed account assignment categories
- E. Reference to purchase requisitions
正解: A,C,E
質問 52
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 EVO
- C. User parameter EFB
- D. Field selection key for the activity category
正解: B
質問 53
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. Purchase components for direct delivery to subcontractor.
- C. Settle components consumption by subcontractor.
- D. Post subsequent adjustment of component consumption.
- E. Create an outbound delivery for components to be provided.
正解: B,C,D
質問 54
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Monitor Situations
- B. Manage Situation Types
- C. Manage Situation Types - Message Based
- D. Manage Teams and Responsibilities
正解: A,B
質問 55
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The PO item CANNOT be deleted and archived.
- B. You can still post goods receipts of remaining quantities.
- C. The commitment for the PO item will increase.
- D. The PO item is skipped when delivery reminders are generated.
正解: B,D
質問 56
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