良質なC-TS450-2021のPDF問題集でC-TS450-2021試験問題を試せます
一番最新のSAP C-TS450-2021試験問題集PDF2023年更新
質問 # 36
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. Reservation
- C. Purchase order
- D. Production order
正解：A、B
質問 # 37
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a
standard purchasing organization? Note: There are 2 correct Answers to this question.
- A. Source determination during MRP run
- B. Automatic creation of purchase orders at goods receipt
- C. Management of centrally agreed contracts
- D. Consignment procurement
正解：A、D
質問 # 38
What can you use the custom code check in SAP S/4HANA for?
- A. Automatically improve custom code.
- B. Replace the custom code with Business Add-Ins (BAdIs).
- C. Provide an overview of custom code that does not comply with SAP S/4HANA.
- D. Get recommendations about how to improve custom code.
正解：C
質問 # 39
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 confirmed.
- C. The purchase order was NOT output.
- D. The message determination for delivery reminders is set incorrectly.
正解：A、D
質問 # 40
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Invoicing plan item in the PO
- B. Goods receipt with reference to the PO Flagged
- C. Flagged checkbox for the automatic settlement of goods received
- D. Estimated Price checkbox in the PO item
- E. Terms of payment in the purchase order (PO) header
正解：A、B、C
質問 # 41
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Executing goods movements using warehouse tasks
- B. Creating, evaluating, and displaying goods movement documents
- C. Counting stocks and posting stock adjustments
- D. Picking a product from a source bin for an outbound delive
正解：B、C
質問 # 42
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
- B. SAP Business Network offers exactly the same functionality as Ariba Network.
- C. SAP Business Network is the new name for Ariba Network.
- D. SAP Business Network is a new solution that completely replaces Ariba Network.
正解：A
質問 # 43
You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?
- A. Purchase order type
- B. Item category
- C. Procurement document category
- D. Account assignment category
正解：D
質問 # 44
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Purchase order type
- B. Item category
- C. Procurement document category
- D. Account assignment category
正解：D
質問 # 45
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 quotation into a purchase order
- B. Creating a purchase requisition manually
- C. Creating a purchase order without knowing the supplier
- D. Creating releases for a scheduling agreement
- E. Converting a planned order into a purchase requisition
正解：C、D、E
質問 # 46
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 a purchasing value key in the material master record.
- B. Maintain a purchasing value key in customizing for the material group.
- C. Enter single reminder periods manually in the material master record.
- D. Enter single reminder periods manually in the purchase order item.
- E. Maintain a purchasing value key in customizing for the purchasing group
正解：A、B、D
質問 # 47
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 plant-specific purchasing organization
- B. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant - C. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code - D. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant
正解：B
質問 # 48
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.
- A. Flagged Estimated Price checkbox in the PO item
- B. Flagged checkbox for the automatic settlement of goods received
- C. Goods receipt with reference to the PO
- D. Terms of payment in the purchase order (PO) header
- E. Invoicing plan item in the PO
正解：A、B、D
質問 # 49
You are configuring the field selection for the material master. Which of the following field attributes
has the highest priority?
- A. Required
- B. Display
- C. Hide
- D. Optional
正解：C
質問 # 50
To what object can you assign a purchasing group?
- A. Plant
- B. Supplier
- C. Material
- D. Purchasing organization
正解：C
質問 # 51
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. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- B. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- C. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- D. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
正解：C、D
質問 # 52
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. SAP Extended Warehouse Management
- D. SAP Ariba
- E. SAP SuccessFactors
正解：A、B、E
質問 # 53
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. One or more reminder levels
- C. Confirmation control key
- D. Order acknowledgment requirement
正解：C、D
質問 # 54
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item
- B. Difference between material valuation price and invoice price for a purchase order item
- C. Difference between purchase order price and invoice price for a 1-1 purchase order item
- D. Difference between quantity delivered and quantity invoiced for a purchase order item
正解：D
質問 # 55
Which organizational assignment is mandatory for external procurement?
- A. Reference Purchasing Organization - Purchasing Organization
- B. Plant - Purchasing Organization
- C. Standard Purchasing Organization - Plant
- D. Company Code - Purchasing Organization
正解：C
質問 # 56
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. MRP list
- C. Planned order
- D. Schedule line
正解：A、C
質問 # 57
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