C_TS452_2022試験情報、C_TS452_2022受験準備

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SAPのC_TS452_2022の初心者なので、悩んでいますか？ JPNTestは君の困難を解決できます。JPNTestの学習教材はいろいろな狙いを含まれていますし、カバー率が高いですから、初心者にしても簡単に身に付けられます。それを利用したら、君はSAPのC_TS452_2022試験に合格する鍵を持つことができますし、今までも持っていない自信を持つこともできます。まだ何を待っているのでしょうか？

>> C_TS452_2022試験情報 <<

C_TS452_2022受験準備 & C_TS452_2022練習問題

JPNTestには、C_TS452_2022学習教材にお金を使った場合に快適な学習を保証する義務があります。ホットラインはありません。 C_TS452_2022の合格率は98％以上です。また、C_TS452_2022のSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement試験問題に関する相当なサービスをお楽しみいただけます。そのため、メールアドレスにメールを送信することをお勧めします。他のユーザーのメール受信ボックスに送信する場合は、事前にアドレスを慎重に確認してください。ウェブサイトのアフターサービスは、実践のテストに耐えることができます。当社SAPのC_TS452_2022試験トレントを信頼すると、このような優れたサービスもお楽しみいただけます。

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	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 2	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
トピック 3	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 4	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 5	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
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	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
トピック 8	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
トピック 9	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 10	Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits credits, delivery costs, credit memos and reversals, and GR IR account maintenance functions.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定 C_TS452_2022 試験問題 (Q33-Q38):

質問 # 33
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. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

正解：A、C

質問 # 34
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

A. Whether you can post a goods receipt
B. The type of account assignment object you must specify
C. Whether you must enter a material in the purchase order
D. The item categories you are allowed to use

正解：B、C

解説：
Explanation
The account assignment category controls the following aspects of a purchase requisition or purchasing document item:
The type of account assignment object you must specify, such as cost center, order, project, or asset.
Whether you must enter a material in the purchase order or whether you can enter a short text and material group instead. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

質問 # 35
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view
B. Define your own layout and save it as a tile on the SAP Fiori launchpad
C. Filter the contents of all cards according to a specific supplier
D. Use your user settings to define which cards to show and hide
E. Use the drag-and-drop functionality to rearrange cards

正解：C、D、E

解説：
Explanation
The Procurement Overview app is a SAP Fiori app that provides an overview of the procurement activities and key performance indicators. You can personalize the app by using the following options:
Filter the contents of all cards according to a specific supplier, which means you can narrow down the information displayed on the cards based on a supplier name or number.
Use your user settings to define which cards to show and hide, which means you can customize the app layout by selecting or deselecting the cards that are relevant for you.
Use the drag-and-drop functionality to rearrange cards, which means you can change the order and position of the cards by dragging and dropping them on the app screen. References: [SAP Help Portal],
[SAP Help Portal], [SAP Help Portal]

質問 # 36
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 organization
B. Purchasing group
C. Plant
D. Client
E. Company code

正解：A、D、E

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 # 37
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Create consignment info records
D. Settle liabilities resulting from consignment stock withdrawals

正解：C、D

質問 # 38
......

日常から離れて理想的な生活を求めるには、職場で高い得点を獲得し、試合に勝つために余分なスキルを習得する必要があります。同時に、社会的競争は現代の科学、技術、ビジネスの発展を刺激し、C_TS452_2022試験に対する社会の認識に革命をもたらし、人々の生活の質に影響を与えます。 C_TS452_2022試験問題は、あなたの夢をかなえるのに役立ちます。さらに、C_TS452_2022ガイドトレントに関する詳細情報を提供するWebサイトにアクセスできます。

C_TS452_2022受験準備: https://www.jpntest.com/shiken/C_TS452_2022-mondaishu

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C_TS452_2022試験情報、C_TS452_2022受験準備

C_TS452_2022受験準備 & C_TS452_2022練習問題

SAP C_TS452_2022 認定試験の出題範囲：

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定 C_TS452_2022 試験問題 (Q33-Q38):

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