最新 [2023年06月25日] SAP C-TS450-2021リアル試験問題集PDF
C-TS450-2021練習テスト問題は更新された82問題あります
SAP C-TS450-2021試験は、SAP S/4HANA環境における調達と物流の領域における候補者の知識とスキルをテストする認定試験です。この試験は、SAP ERP環境における調達と物流プロセスに堅実な理解を持ち、その知識をS/4HANA環境にアップグレードしたいと考えているプロフェッショナルを対象としています。
質問 # 17
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 can send a request for quotation to external sourcing 1-1 platforms such as SAP Ariba Sourcing.
- B. You must enter a supplier number in a request for quotation.
- C. You can maintain several offers from different suppliers for 1-1 one request for quotation
- D. You can link several requests for quotation (RFQ) using a 1-1 collective number in the RFQ header
正解：A、C
質問 # 18
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code - B. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant - C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant
正解：D
質問 # 19
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. The extended material number functionality is activated by default in SAP S/4HANA
- B. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
- C. The extended material number functionality CANNOT be activated in a multi-system landscape
- D. Custom code referring to the extension of the material number field length may need to be updated.
正解：B、D
質問 # 20
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.
- A. Material document
- B. Freight settlement document
- C. Invoice document
- D. Accounting document
正解：A、D
質問 # 21
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
- C. You can enter a valuation type in a purchase order and change it at goods receipt.
- D. For materials managed in batches, you can decide whether each batch is to be valuated individually.
正解：B、D
質問 # 22
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct answers to this question.
- A. The inventory of components provided to the subcontractor is managed as consignment stock.
- B. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- C. The inventory of components provided to the subcontractor is non-valuated.
- D. The inventory of components provided to the subcontractor is managed at plant level.
- E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock
正解：A、C、E
質問 # 23
You are working with purchase scheduling agreements.
- A. The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
agreement item. - B. The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
used in the scheduling agreement. - C. What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
answers to this question. - D. The MRP views must be maintained in the master record of the material used in the scheduling
agreement item. - E. You must use a document type for which release documentation is active, when creating the
scheduling agreement.
正解：A、B
質問 # 24
What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling
agreement? Note: There are 2 correct Answers to this question.
- A. Use a document type for the scheduling agreement for which release documentation has been activated.
- B. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
- C. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the
scheduling agreement. - D. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
正解：B、C
質問 # 25
You want the system to post several materials that share the same material type to different stock
accounts. How can you do
this? Note: There are 2 correct Answers to this question.
- A. Assign different valuation categories to the materials.
- B. Allow several account category references for the material type.
- C. Assign different valuation classes to the materials.
- D. Allow several valuation classes for the material type.
正解：C、D
質問 # 26
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 Answer to this question.
- A. Creation of follow-on documents such as purchase orders and requests for quotation
- B. Dynamic and flexible search and filtering of open purchase requisitions
- C. Automatic creation of purchase orders from assigned purchase requisitions
- D. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- E. Automatic proposal of available sources of supply for each purchase requisition item
正解：A、B、E
質問 # 27
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A. Which procurement type(s) the material can have
- B. Whether the material number assignment is internal or external
- C. Whether split valuation is allowed for the material
- D. Whether batch management is active for the material
正解：A、B
質問 # 28
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.
- A. Create new custom item categories in customizing.
- B. Change the short description of an item category in customizing.
- C. Control the item numbering in a purchase order.
- D. Map different procurement processes such as subcontracting or consignment.
正解：B、D
質問 # 29
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Converting a planned order into a purchase requisition
- B. Creating a purchase requisition manually
- C. Converting a quotation into a purchase order
- D. Creating a purchase order without knowing the supplier
- E. Creating releases for a scheduling agreement
正解：A、B、D
質問 # 30
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct
Answers to this question.
- A. SAP Supply Chain Management (SAP SCM)
- B. SAP Supply Base Optimization (SAP SBO)
- C. SAP Customer Relationship Management (SAP CRM)
- D. SAP Integrated Business Planning (SAP IBP)
正解：A、D
質問 # 31
Which organizational assignment is mandatory for external procurement?
- A. Company Code - Purchasing Organization
- B. Reference Purchasing Organization - Purchasing Organization
- C. Standard Purchasing Organization - Plant
- D. Plant - Purchasing Organization
正解：C
質問 # 32
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