2025年最新のSAPテストC_TS452_2410問題集豪華セット無料最新の問題集をゲット！ [Q32-Q50]

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2025年最新のSAPテストC_TS452_2410問題集豪華セット無料最新の問題集をゲット！

完全版C_TS452_2410練習テスト82特別な問題と解答が待ってます！今すぐゲットせよ！

新問題 32
Which of the following does the movement type control? Note: There are 3correct answers to this question.

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

新問題 33
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?

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

新問題 34
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?

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.

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.

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.

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.

新問題 35
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.

You can set the Movement Allowed indicator per item.

You can enter a different movement type for each item.

You can specify a different account assignment object for each item.

You can use an existing reservation as a reference.

新問題 36
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

Purchase order

Scheduling agreement

Quotation

Contract

新問題 37
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3correct answers to this question.

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

新問題 38
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

Create a blocking entry in the supplier master record

Create a quota arrangement entry with a quantity of zero

Use a relevant plant-specific material status in the material master

Create an entry in the source list with a blocking indicator and NO supplier

新問題 39
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

新問題 40
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

To the plants for which it is responsible

To a standard purchasing organization

To the company codes for which it is responsible

To a reference purchasing organization

新問題 41
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

Use your user settings to define which cards to show and hide

Define your own layout and save it as a tile on the SAP Fiori launchpad

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

新問題 42
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

Smart controls, such as smart filter and smart charts, are available.

新問題 43
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

SAP Signavio Process Manager

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Intelligence

新問題 44
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

The key of a storage location is unique within a company code.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

A storage location can be assigned to several plants.

新問題 45
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?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

新問題 46
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.

Whether a goods receipt needs to be confirmed

Whether reminders for outstanding confirmations are required

Whether a confirmation type is relevant for MRP

Whether a confirmation type is a prerequisite for a goods receipt

新問題 47
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Only one accounting document is created, containing both the invoice and the credit memo postings.

新問題 48
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

Transfer posting between stock types in one plant

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Purchasing condition price change

新問題 49
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

新問題 50
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

Set up the preconditions for the flexible workflow in the SAP Fiori app “Manage Workflows for Purchase Order”

Activate the flexible workflow for purchase orders in Customizing

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Define the recipients for the flexible workflow in the SAP Fiori app “Manage Workflows for Purchase Orders”