更新された2024年01月プレミアムC_TS450_2021試験エンジンPDFで今すぐダウンロード！無料更新された82問あります
正真正銘のC_TS450_2021問題集には100%合格率練習テスト問題集
SAP C-TS450-2021認定試験は、S/4HANAソーシングと調達における候補者の知識とスキルの包括的な評価です。この試験では、調達プロセス、マスターデータ構成、ソースの決定、購入要求、発注書、請求書、支払いなど、幅広いトピックをカバーしています。この試験では、SAP S/4HANAソリューションを構成およびカスタマイズして、組織の特定のビジネス要件を満たす候補者の能力も評価します。
質問 # 22
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct answers to this question.
- A. Order acknowledgement number
- B. Order acknowledgment requirement
- C. Confirmation control key
- D. One or more reminder levels
正解：B、C
質問 # 23
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There
are 2 correct Answers to this question.
- A. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
- B. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- C. Suppliers can monitor their invoices and payment status in Ariba Network.
- D. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
正解：B、C
質問 # 24
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.
- A. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- B. Create contracts in any connected system and distribute them to the hub and the other connected
systems. - C. Create purchase contracts centrally in your hub system and distribute them to the connected
systems. - D. Create purchase requisitions in your connected systems and process them centrally in the hub
system.
正解：B、C
質問 # 25
Which of the following SAP Fiori apps are available for an employee to carry out the self
servicerequisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question
- A. Post Goods Receipt for Purchase Order
- B. Confirm Receipt of Goods
- C. Upload Supplier Invoice
- D. Create Purchase Requisition
- E. Manage Supplier Invoices
正解：A、B、D
質問 # 26
Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.
- A. The customer and supplier master data tables are automatically updated in the background.
- B. You can assign the roles of both supplier and customer to an individual business partner.
- C. Business partner, customer, and supplier can have different numbers.
- D. Before conversion, you must merge the number ranges of your customers and your suppliers.
- E. You can only maintain one address per business partner.
正解：A、B、C
質問 # 27
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.
- A. Filter information on a card.
- B. Change the set of cards.
- C. Hide an existing card.
- D. Change the position of cards.
- E. Extend the set with a new card.
正解：A、C、D
質問 # 28
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There
are 3 correct Answers to this question.
- A. Creating a purchase order without knowing the supplier
- B. Converting a quotation into a purchase order
- C. Creating releases for a scheduling agreement
- D. Creating a purchase requisition manually
- E. Converting a planned order into a purchase requisition
正解：A、C、E
質問 # 29
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct answers to this question.
- A. The purchase requisition contains a material master record.
- B. The Automatic PO indicator is set in the supplier master record.
- C. The purchase requisition is assigned to a valid source of supply.
- D. A contract with plant-specific conditions exists for the material and the supplier.
正解：B、C
質問 # 30
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP
S/4HANA offer? Note: There are 2 correct Answers to this question.
- A. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- C. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
- D. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
正解：B、C
質問 # 31
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Company code
- B. Purchasing group
- C. Plant
- D. Purchasing organization
- E. Supplier subrange
正解：A、B、D
質問 # 32
Which of the following must you do before the system can check the minimum remaining shelf life
during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question.
- A. Activate batch management for the material.
- B. Activate the shelf life expiration date (SLED) check in customizing.
- C. Enter the earliest acceptable expiration date in the PO item.
- D. Enter the remaining shelf life in the material master record.
正解：B、D
質問 # 33
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct answers to this question.
- A. MIGO (Goods Movement)
- B. MB01 (Post Goods Receipt for PO)
- C. MM01 (Create Material)
- D. MBSL (Copy Material Document)
正解：D
質問 # 34
What replaces storage location MRP in SAP S/4HANA?
- A. MRP areas
- B. MRP Live
- C. MRP profiles
- D. MRP groups
正解：A
質問 # 35
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.
- A. Requirements group
- B. Material status
- C. Material type
- D. Material group
正解：C、D
質問 # 36
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.
- A. InfoCubes
- B. SAP BW aggregates
- C. CDS views
- D. Smart Business KPIs
正解：C、D
質問 # 37
For which types of purchasing info records is the entry of a material number required? Note: There are 2
correct Answers to this question.
- A. Consignment
- B. Subcontracting
- C. Standard
- D. Pipeline
正解：A、D
質問 # 38
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a new common valuation area for the materials.
- B. Group the material types using a common account category reference.
- C. Group the material types using a common valuation class.
- D. Define a common item category group for the material types.
正解：B
質問 # 39
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct answers to this question.
- A. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- B. Creation of follow-on documents such as purchase orders and requests for quotation
- C. Dynamic and flexible search and filtering of open purchase requisitions
- D. Automatic creation of purchase orders from assigned purchase requisitions
- E. Automatic proposal of available sources of supply for each purchase requisition item
正解：B、C、E
質問 # 40
......
SAP C-TS450-2021認定試験は、SAP S/4HANAを使用して調達と調達の分野でスキルを上げようとしているERP専門家向けに設計されています。この認定は、SAP S/4HANAソーシングおよび調達ソリューションの実装と構成における候補者の知識とスキルを検証します。これは、SAPソフトウェアを扱った経験があり、この特定の分野で知識を拡大したい専門家に理想的な準レベル認証試験です。
SAP C-TS450-2021試験は、調達と調達の分野でSAP認定アプリケーションアソシエイトになりたい個人の知識をテストするために設計された認定試験です。この試験は、SAP S/4HANA ERPの専門知識を向上させたい個人を対象としています。この試験は、調達と調達プロセスに関連する個人の知識とスキルを包括的に評価するものです。
検証済み！合格できるC_TS450_2021試験一発合格保証付き：https://jp.fast2test.com/C_TS450_2021-premium-file.html
SAP C_TS450_2021リアル試験問題保証付き 更新された問題集にはFast2test：https://drive.google.com/open?id=1CfDKPzJ7E_M8HxSbVNVZMLAi0Ml8PP-b