[2023年更新]合格できるSAP C_TS450_2021プレミアム資料テストエンジンPDFの無料問題集お試しセット
2023年最新のリアルC_TS450_2021問題集テストエンジン試験問題はここにある
SAP C_TS450_2021認定試験は、SAP S/4HANA調達および調達分野の専門家が自分の専門知識を証明する優れた方法です。サプライチェーン管理のキャリアを進め、業界で競争力を維持したい人にとって、貴重なアセットとなります。
質問 # 13
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Goods receipt processing time
- B. Total replenishment lead time
- C. Purchasing processing time
- D. Shipping processing time
正解：A、C
質問 # 14
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 message determination for delivery reminders is set 1-1 incorrectly.
- B. The purchasing value key is missing in the material master u record.
- C. The purchase order was NOT confirmed.
- D. The purchase order was NOT output.
正解：A、B
質問 # 15
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. Control the item numbering in a purchase order.
- C. Map different procurement processes such as subcontracting or consignment.
- D. Change the short description of an item category in customizing.
正解：C、D
質問 # 16
What can you use the custom code check in SAP S/4HANA for?
- A. Replace the custom code with Business Add-Ins (BAdls)
- B. Automatically improve custom code.
- C. Get recommendations about how to improve custom code.
- D. Provide an overview of custom code that does not comply with SAP S/4HANA.
正解：C
質問 # 17
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-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 per
plant - D. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code
正解：C
質問 # 18
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. Allow several valuation classes for the material type.
- D. Assign different valuation classes to the materials.
正解：B、C
質問 # 19
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. Material group
- B. Material status
- C. Requirements group
- D. Material type
正解：B、D
質問 # 20
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 SuccessFactors
- B. SAP Ariba
- C. SAP Extended Warehouse Management
- D. SAP Advanced Planning and Optimization
- E. SAP Concur
正解：A、D、E
質問 # 21
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 1-1 implemented for this purpose.
- B. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- C. Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.
- D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
正解：C、D
質問 # 22
In which processes can a bill of material (BOM) be used to determine the components of a finished
product? Note: There are 3 correct Answers to this question.
- A. Supplier consignment
- B. Subcontracting
- C. Third-party order processing
- D. Material requirements planning
- E. Product costing
正解：B、D、E
質問 # 23
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?
- A. Item category
- B. Purchase order type
- C. Procurement document category
- D. Account assignment category
正解：D
質問 # 24
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 is assigned to a valid source of supply.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The Automatic PO indicator is set in the supplier master record.
- D. The purchase requisition contains a material master record.
正解：A、C
質問 # 25
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct answers to this question.
- A. The availability of the ratings in real time
- B. The possibility of evaluating soft facts by means of questionnaires
- C. The availability of the ratings for the buyer's negotiation sheet
- D. The possibility of evaluating the sustainability performance of suppliers
- E. The calculation of scores at client level instead of at purchasing organization level
正解：A、B、D
質問 # 26
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct
Answers to this question.
- A. SAP Customer Relationship Management (SAP CRM)
- B. SAP Integrated Business Planning (SAP IBP)
- C. SAP Supply Base Optimization (SAP SBO)
- D. SAP Supply Chain Management (SAP SCM)
正解：B、D
質問 # 27
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2
correct Answers to this question.
- A. MARC and MARD tables no longer contain stock aggregates.
- B. MKPF and MSEG document tables are no longer displayed.
- C. Material ledger is obligatory for material valuation.
- D. Material ledger is recommended for material valuation.
正解：A、C
質問 # 28
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