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C-TS452-2022全真問題集、C-TS452-2022合格資料
C-TS452-2022練習教材を購入したすべての学生は、SAPのC-TS452-2022学習教材が提供する内容に従い、毎日学習する限り、プロのC-TS452-2022資格試験に合格できると信じています。 模擬試験を通じて定期的に自己検査を実施します。 もちろん、JPNTest購入する前に、C-TS452-2022学習教材は無料の試用サービスを提供します。当社のWebサイトにログオンしている限り、無料で試用版のSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement質問バンクをダウンロードできます。 C-TS452-2022テストエンジンを試した後、あなたはそれらを愛することになると信じています。
C-TS452-2022試験はSAPの認定試験の一つですが、もっとも重要なひとつです。SAPのC-TS452-2022の認定試験に合格するのは簡単ではなくて、JPNTestはC-TS452-2022試験の受験生がストレスを軽減し、エネルギーと時間を節約するために専門研究手段として多様な訓練を開発して、JPNTestから君に合ったツールを選択してください。
>> C-TS452-2022全真問題集 <<
C-TS452-2022合格資料、C-TS452-2022出題範囲
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurementが提供するC-TS452-2022準備トレントは、時間と労力を節約します。確認と準備に必要な時間は比較的わずかです。結局のところ、オフィスワーカーでも学生でも、C-TS452-2022試験の準備をする多くの人々は忙しいです。しかし、当社が提供するC-TS452-2022テスト準備は精巧にコンパイルされており、高品質のC-TS452-2022学習教材を学習して提供するための時間とエネルギーが少なくて済み、C-TS452-2022試験に集中できます。これにより、最も多くの情報を習得でき、時間とエネルギーを最小限に抑えることができます。
SAP C-TS452-2022 認定試験の出題範囲：
| トピック |
出題範囲 |
| トピック 1 |
- Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
|
| トピック 2 |
- Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
- credits, delivery costs, credit memos and reversals, and GR
- IR account maintenance functions.
|
| トピック 3 |
- Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
|
| トピック 4 |
- SAP S
- 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
|
| トピック 5 |
- Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
|
| トピック 6 |
- Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
|
| トピック 7 |
- Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
|
| トピック 8 |
- Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
|
| トピック 9 |
- Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定 C-TS452-2022 試験問題 (Q26-Q31):
質問 # 26
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The total shelf life is maintained in the purchasing info record.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the material type in Customizing.
正解：B、C
解説：
Explanation
To enable the system to check the shelf life of materials at goods receipt, you must meet the following prerequisites:
The purchase order item contains the remaining shelf life, which is the minimum number of days that a material must be usable after goods receipt.
The shelf life expiration date check is activated for the movement type in Customizing, which means that the system will compare the remaining shelf life in the purchase order with the total shelf life in the material master and reject the goods receipt if it does not meet the requirement. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
質問 # 27
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Value contract
- B. Blanket purchase order
- C. Scheduling agreement
- D. Invoicing plan
正解：D
解説：
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.
質問 # 28
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Business partner role
- C. Account group
- D. Client
- E. Activity
正解：B、C、E
質問 # 29
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
解説：
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
質問 # 30
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 order
- B. Purchase requisition
- C. Delivery schedule line
- D. Planned order
正解：A
質問 # 31
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