最新なSAP C_TS452_1909問題集（92題）、真実試験の問題を全部にカバー！

質問 1：
In a multinational corporation there could be several company codes with several purchasing organizations.
How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
A. Use a reference purchasing organization.
B. Use a reference company code.
C. Use a reference info record.
D. Use a reference purchasing group.
正解：A

質問 2：
You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.
A. Assign the same account modification to the material types.
B. Assign the same valuation class to the material types.
C. Assign the same valuation grouping code to the material types.
D. Assign the same account category reference to the material types.
正解：D

質問 3：
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
A. Reference Purchasing Organization - Purchasing Organization
B. Plant - Purchasing Group
C. Plant - Purchasing Organization
D. Company Code - Purchasing Organization
正解：C

質問 4：
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
A. Change the procurement type of the material.
B. Set the appropriate plant-specific material status.
C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
正解：D

質問 5：
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
A. Share on SAP Jam.
B. Send via e-mail.
C. Save as a new tile on the SAP Fiori launchpad.
D. Save as a CDS view.
E. Schedule as a background job.
正解：A,B,C

質問 6：
You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.
A. You specify the relationship between a material group and a supplier.
B. You specify a special info category.
C. You must first create material master records.
D. You specify the relationship between a material type and a supplier.
正解：A

質問 7：
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
A. Supplier on purchasing organization level
B. Contact Person on purchasing organization level
C. Supplier on purchasing group level
D. FI Vendor on company code level
正解：A,D

質問 8：
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
A. Assign transaction keys to the account assignment categories.
B. Assign valuation classes to the account assignment categories.
C. Assign transaction keys to the material groups.
D. Assign valuation classes to the material groups.
正解：A