SAP C_TS452_2022 問題集

質問 1：
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
A. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
B. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase order?
Note; There are 3 correct answers to this question.
A. Output the purchase order.
B. Maintain reminder periods in the purchase order item.
C. Maintain a confirmation control key in the supplier master.
D. Set rressaoe determination in Customizing and maintain message recotds.
E. Maintainjiurchasing value keys in the purchase order item.
正解：A,B,D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
A. Plant_purchasing group
B. Plant - purchasing organization
C. Company code purchasing organization
D. Reference purchasing organisation - purchasing organization
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
A. You must enter a material number in the item.
B. You can assign different account assignment objects per item.
C. You can maintain different movement types per item.
D. You can set the Movement Allowed indicator per item.
正解：B,D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
A. Deactivate the classic release procedure for purchase orders in Customizing
B. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
C. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
D. Create a class with flexible workflow characteristics for purchase orders
E. Activate the flexible workflow for purchase orders in Customizing
正解：B,C,E
解説: (Topexam メンバーにのみ表示されます)

質問 7：
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
A. Goods receipt
B. Delivery note
C. Inbound delivery
D. Bill of lading
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 8：
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 group
B. Client
C. Purchasing organization
D. Company code
E. Plant
正解：B,C,D
解説: (Topexam メンバーにのみ表示されます)