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Support is not a formality here — ActualTestsIT staff answer C_TS452_2022日本語 questions around the clock, treat each one with enthusiasm, and view helping you through the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) preparation as the real task of their job.
SAP C_TS452_2022日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures and adjustments - Special stock types and processes - Goods movements: receipts, issues, transfers |
| Procurement Processes | >12% | - Basic procurement processes - Self-service procurement and external services management - Subcontracting, consignment, pipeline procurement |
| Consumption-Based Planning | <8% | - Planning run and results evaluation - Forecast-based planning and reorder point planning - MRP procedures and planning parameters |
| Analytics in Sourcing and Procurement | <8% | - Embedded analytics and SAP Fiori reports - Procurement KPIs and analysis tools |
| Sources of Supply | <8% | - Catalog management and supplier collaboration - Central contracts, scheduling agreements, and outline agreements - Price determination and conditions management |
| Enterprise Structure and Master Data | 8% - 12% | - Service master and conditions master data - Material master, vendor master, purchasing info records - Organizational levels: company code, plant, purchasing organization, group |
| Valuation and Account Assignment | 8% - 12% | - Split valuation and special valuation processes - Material valuation and price control - Account assignment categories and automatic account determination |
| Invoice Verification | 8% - 12% | - Logistics invoice verification process - Blocked invoices and variances processing - Automatic settlement and evaluated receipt settlement |
| Configuration of Purchasing | 8% - 12% | - Document types, number ranges, and field selection - Output determination and message control - Release procedures and approval workflows |
| SAP S/4HANA User Experience | <8% | - Role-based access and app configuration - SAP Fiori Launchpad and navigation |
| Purchasing Optimization | 8% - 12% | - Source lists, quota arrangements, and source determination - Purchase requisition processing and workflow - Order confirmation, delivery monitoring, and situation handling |
C_TS452_2022日本語 Exam Facts Under Deadline Pressure
- Configuration of Purchasing (8% - 12%)
- Sources of Supply (<8%)
- SAP S/4HANA User Experience (<8%)
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022日本語版) Sample Questions:
時間依存条件の使用を設定できるドキュメントはどれですか? 注: この質問には 2 つの正解があります。
- A. 引用
- B. スケジュール合意
- C. 注文書
- D. 契約
Correct Answer: A,B 🗳️
既存の契約書を活用できたにもかかわらず、契約参照のない発注書の支出額を特定したいと考えています。この情報を提供する主要業績評価指標(KPI)は何ですか?
- A. 契約漏洩
- B. 発注額
- C. 契約外支出
- D. 未使用の契約
Correct Answer: A 🗳️
発注書を参照して在庫に入庫を転記するときにサポートされるアクションは次のどれですか? 注: この質問には 3 つの正解があります。
- A. 購買発注数量を入庫数量に調整する
- B. 受領した数量を複数の保管場所に分割する
- C. 受領数量の値を入力します
- D. 注文数量の一部の入庫を転記する
- E. 受領数量を品質検査在庫に転記する
Correct Answer: B,D,E 🗳️
購買文書の SAP S/4HANA 出力管理をどのレベルで有効化しますか?
- A. アプリケーションオブジェクト
- B. ドキュメントカテゴリ
- C. 購買組織
- D. ドキュメントタイプ
Correct Answer: A 🗳️
下請け調達プロセスの特徴は次のどれですか? 注: この質問には 3 つの正解があります。
- A. 下請け品目カテゴリの制御パラメータをカスタマイズできます。
- B. 外注注文品目をアカウントに割り当てることができます。
- C. 外注発注明細に対して非評価入庫を転記できます。
- D. 部品表に提供されるコンポーネントを管理できます。
- E. MRP によって外注購買依頼を作成できます。
Correct Answer: B,D,E 🗳️
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