C_TS452_1909 ｜受かる!SAP認定試験対策【過去問】

SAP認定コンサルタント試験過去問題集です。

✅合格のポイント
実際に試験合格者が添削していますので、合格再現性の高い過去問題集です。
一発合格を目指す方はぜひご活用下さい！

問題が多いため反復して試験対策することができます。

受験費用でも高額ですのでペイは十分可能かと存じます。
合格目的だけでなく、純粋に勉強にも役立ちます。

✅対象試験
SAP Certified Application Associate SAP S/4HANA Sourcing and Procurement　C_TS452_1909 

⚠本試験は日本語でも受けることが可能ですが、
英語の方が資料が多く間違いも少ないため必ず【英語】で受けることをおすすめします。

✅【公式サイト】SAP勉強サイトも開設
https://sapnavi.com/

サンプル問題👇
＊ご購入後、全ての問題を見ることができます

1. How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question.

End users get all the information and functions they need for their daily work, but nothing more.✔
Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
The application interface adapts to the size and device used by the user.
Single complex transactions are decomposed into several discrete apps suited to the user role.✔

2. In your company, invoice verification clerks post a cash discount amount using the posting net method.

How do they trigger the posting method? Please choose the correct answer.
By using an appropriate document type
By creating an extra invoice item for the cash discount amount
By changing the payment terms✔
By choosing an appropriate payment method

3. An incoming invoice shows a variance when compared to the expected quantity or amount.

How can you create this invoice? There are 2 correct answers to this question.
Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.✔
Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.✔

4. Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.✔
Activate the flexible workflow for purchase orders in customizing.✔
Deactivate the classic release procedure for purchase orders in customizing.
Create a class with flexible workflow characteristics for purchase orders.
Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.✔

5. Which of the following parameters should you consider when calculating there order point for a material? There are 3 correct answers to this question.