[2026年03月21日] 最新SAP Certified Associate C_TS452_2410実際の無料試験解答 [Q33-Q50]

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[2026年03月21日] 最新SAP Certified Associate C_TS452_2410実際の無料試験解答

SAP Certified Associate C_TS452_2410問題集最新の練習テスト82独特な解答

新問題 33
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

Integrate clean core practices in the end-to-end value process chain.

Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Define roles and responsibilities as part of a process transformation office.

Establish release management.

Establish regular housekeeping tasks and procedures.

新問題 34
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 35
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 36
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

OData

IDoc

SOAP

RFC

新問題 37
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the account assignment category

In the item category

In the purchase order document type

新問題 38
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

新問題 39
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.

An invoicing plan type

An account assignment category

A net purchase order price

An overall limit value

新問題 40
What is the definition of an opening horizon?

The time available for the MRP run to convert a requirement into a schedule line or a planned order

The time available for the MRP run to convert requirements into purchase requisitions or planned orders

The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

新問題 41
What must you do to implement split valuation? Note: There are 2correct answers to this question.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

新問題 42
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 43
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

You have configured different message types for the New and Change print options.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

新問題 44
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Manager

SAP Signavio Process Intelligence

新問題 45
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination group in the material master record

新問題 46
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier’s Delivery? Note: There are 2correct answers to this question.

Manage Situation Types

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

新問題 47
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.

Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

新問題 48
Which of the following factors can you use to control field attributes for a business partner? Note: There are
3correct answers to this question.

Client

Partner schema

Business partner role

Business partner type

Business partner category

新問題 49
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 50
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

The system blocks all inventory management units of the physical inventory document for procurement.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods movements.

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[2026年03月21日] 最新SAP Certified Associate C_TS452_2410実際の無料試験解答 [Q33-Q50]

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