最新なSAP C_TS452_2410問題集（82題）、真実試験の問題を全部にカバー！

質問 1：
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
A. Selection of the storage location at goods receipt
B. Account determination for financial posting
C. Field selection when recording a goods movement
D. Determination of the shipping point for deliveries
E. Quantity and value updates when posting a goods movement
正解：B,C,E

質問 2：
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can assign a subcontracting order item to an account.
B. You can maintain the components to be provided in a bill of material.
C. You can customize the control parameters for the subcontracting item category.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can post a non-valuated goods receipt for a subcontracting order item.
正解：A,B,D

質問 3：
At which level do you activate SAP S/4HANA output management for purchasing documents?
A. Application object
B. Document type
C. Document category
D. Purchasing organization
正解：A

質問 4：
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
A. Create additional accounting data for the relevant materials
B. Assign valuation types to stock types
C. Add valuation types to all open purchase order items
D. Customize valuation categories and valuation types
正解：A,D

質問 5：
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. Create a class with flexible workflow characteristics for purchase orders
C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Activate the flexible workflow for purchase orders in Customizing
E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
正解：C,D,E

質問 6：
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
A. Enter a value for the quantity received
B. Post a goods receipt for part of the order quantity
C. Adjust the purchase order quantity to the goods receipt quantity
D. Split the quantity received to multiple storage locations
E. Post the quantity received to quality inspection stock
正解：B,D,E

質問 7：
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
A. Set a maximum quola quantity in the quota arrangement item for each supplier
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
C. Assign a rounding profile in the material master record of the planned material
D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
正解：A,D