最新 [2023年06月20日] SAP C-C4H450-21リアル試験問題集PDF
C-C4H450-21練習テスト問題は更新された82問題あります
質問 # 31
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
- A. Create a supplier master record for business partner B.
- B. Store business partner B as the partner role invoicing party in the supplier master record of A
- C. Allow the partner role invoicing party for the account group of business partner A.
- D. Assign a partner schema to the account group of business partner B.
正解：A、B
質問 # 32
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Configuration
- B. Transactional
- C. Master data
- D. Factsheet
- E. Analytical
正解：B、D、E
質問 # 33
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. SAP Concur
- B. SAP Advanced Planning and Optimization
- C. SAPAriba
- D. SAP SuccessFactors
- E. SAP Extended Warehouse Management
正解：A、C、D
質問 # 34
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?
- A. Display
- B. Hide
- C. Optional
- D. Required
正解：B
質問 # 35
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.
- A. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
- B. The postings can be made only between materials with the same material type.
- C. The postings can be made only in a single step.
- D. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.
E, The postings cannot be pre-planned with a reservation.
正解：A、C
質問 # 36
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Purchasing organization
- B. Company code
- C. Plant
- D. Supplier subrange
- E. Purchasing group
正解：A、B、E
質問 # 37
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question
- A. Business-volume-related rebates
- B. Advance payments
- C. Calendar-based settlement
- D. Accrual conditions
- E. Evaluated receipt settlement
正解：B、C、E
質問 # 38
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
- A. Enter single reminder periods manually in the material master record.
- B. Enter a purchasing value key in the material master record.
- C. Enter single reminder periods manually in the purchase order item.
- D. Maintain a purchasing value key in customizing for the material group.
- E. Maintain a purchasing value key in customizing for the purchasing group
正解：B、C、D
質問 # 39
To what object can you assign a purchasing group?
a. b. c. d.
- A. Purchasing organization
- B. Supplier
- C. Plant
- D. Material
正解：D
質問 # 40
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. A contract with plant-specific conditions exists for the material and the supplier.
- D. The purchase requisition is assigned to a valid source of supply.
正解：B、D
質問 # 41
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.
- A. Purchase requisition
- B. Purchase order
- C. Production order
- D. Reservation
正解：A、D
質問 # 42
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Procurement document category
- B. Purchase order type
- C. Account assignment category
- D. Item category
正解：C
質問 # 43
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover unexpected consumption during the replenishment lead time
- B. To cover unexpected requirements during the safety time
- C. To cover expected average requirements during the replenishment lead time
- D. To cover normal requirements in case of delivery delays.
正解：A、D
質問 # 44
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.
- A. Document type
- B. Movement type
- C. Plan
- D. Storage location
- E. Material type
正解：B、C、E
質問 # 45
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Transaction codes that are no longer used
- B. Key installation and configuration information for each app
- C. Information about previous versions of an app
- D. Accelerators with configuration building blocks
正解：B、C
質問 # 46
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A. Whether split valuation is allowed for the material
- B. Which procurement type(s) the material can have
- C. Whether batch management is active for the material
- D. Whether the material number assignment is internal or external
正解：B、D
質問 # 47
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. You must enter a supplier number in a request for quotation.
- B. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
- C. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- D. You can maintain several offers from different suppliers for one request for quotation.
正解：C、D
質問 # 48
Where do you maintain the processing time for purchasing?
- A. User parameters
- B. Purchasing group
- C. Purchasing view of the material
- D. Plant parameters
正解：D
質問 # 49
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are
2 correct Answers to this question.
- A. Scheduling agreement header
- B. Scheduling agreement item
- C. Material master
- D. Supplier master
正解：B、D
質問 # 50
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the MRP data in the material master records.
- B. Maintain the plant parameters.
- C. Maintain the independent requirements
- D. Maintain the storage locations in the plant MRP areas
正解：A、B
質問 # 51
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA?
Note: There are 3 correct Answers
- A. Confirm Receipt of Goods
- B. Goods Receipt for Purchase Order
- C. Upload Supplier Invoice
- D. Create Purchase Requisition
- E. Manage Supplier Invoices
正解：A、B、D
質問 # 52
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Warehouse Management
- B. Purchasing
- C. Accounting
- D. Basic Data
正解：B、C
質問 # 53
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The purchasing value key is missing in the material master record.
- B. The purchase order was NOT output.
- C. The message determination for delivery reminders is set incorrectly.
- D. The purchase order was NOT confirmed.
正解：A、C
質問 # 54
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SAP C-C4H450-21資格認定試験に合格するには、候補者は少なくとも2年間のSAP Sales and Service Cloudソリューションの経験が必要であり、必要なトレーニングコースを修了し、試験のトピックについて深い理解を持っていることが推奨されます。認定試験は80問の多肢選択問題から構成され、制限時間は180分です。認定を取得するには63％以上の合格点が必要です。
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