2023年最新のお手軽に合格させるC-TS450-2021試験にはこちらが提供する問題集PDFテストエンジン
C-TS450-2021のPDFで合格させるスゴ問題集でC-TS450-2021最新のリアル試験問題
SAP C_TS450_2021 認定試験は、SAP S/4HANA Sourcing and Procurement に関連する広範なトピックをカバーしています。これらのトピックには、調達プロセス、マスターデータ管理、在庫管理、物料計画、契約管理が含まれます。この試験は、これらのトピックが全体的な調達プロセスにどのように関連し、調達業務を最適化するためにどのように使用できるかについての理解をテストするように設計されています。
質問 # 27
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 incorrectly.
- B. The purchasing value key is missing in the material master record.
- C. The purchase order was NOT output.
- D. The purchase order was NOT confirmed.
正解：A、B
質問 # 28
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There
are 2 correct Answers to this question.
- A. Native HANA capabilities leveraged in the applications
- B. Database independency with SAP HANA as the preferred option
- C. Same data model as SAP ERP to optimize integration
- D. Optimized data model to increase performance
正解：B、D
質問 # 29
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 per plant
- 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 cross-plant purchasing organization per company code
正解：A
質問 # 30
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 item
- B. Material master
- C. Supplier master
- D. Scheduling agreement header
正解：A、C
質問 # 31
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：A、C、D
質問 # 32
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. SAP Business Network is the new name for Ariba Network.
- B. SAP Business Network is a new solution that completely replaces Ariba Network.
- C. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
- D. SAP Business Network offers exactly the same functionality as Ariba Network.
正解：A
質問 # 33
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 platforms such as SAP Ariba Sourcing.
- B. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
- C. You can maintain several offers from different suppliers for one request for quotation.
- D. You must enter a supplier number in a request for quotation.
正解：A、C
質問 # 34
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. Allow the partner role invoicing party for the account group of business partner A.
- B. Create a supplier master record for business partner B.
- C. Store business partner B as the partner role invoicing partyin the supplier master record of A.
- D. Assign a partner schema to the account group of business partner B.
正解：B、C
質問 # 35
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. MB01 (Post Goods Receipt for PO)
- B. MIGO (Goods Movement)
- C. MBSL (Copy Material Document)
- D. MM01 (Create Material)
正解：C
質問 # 36
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. Maintain the MRP views 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. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
正解：C、D
質問 # 37
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. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
- C. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
- D. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
正解：C、D
質問 # 38
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. The Relevant for Automatic Sourcing indicator is set in the info record.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The purchase requisition is assigned to a valid source of supply.
- D. The Automatic PO indicator is set in the supplier master record.
- E. A valuation price is maintained for a PR item without a material master record.
正解：A、C、E
質問 # 39
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Account group
- B. Company code
- C. Purchasing organization
- D. Purchasing group
- E. Industry sector
正解：A、B、C
質問 # 40
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 # 41
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 Advanced Planning and Optimization
- B. SAP SuccessFactors
- C. SAP Concur
- D. SAP Extended Warehouse Management
- E. SAP Ariba
正解：B、C、E
質問 # 42
What can you use the custom code check in SAP S/4HANA for?
- A. Get recommendations about how to improve custom code
- B. Automatically improve custom code.
- C. Replace the custom code with Business Add-Ins (BAdls).
- D. Provide an overview of custom code that does not comply withSAP S/4HANA
正解：D
質問 # 43
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 type
- B. Material group
- C. Material status
- D. Requirements group
正解：A、C
質問 # 44
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 calculation of scores at client level instead of at purchasing organization level
- B. The availability of the ratings in real time
- C. The possibility of evaluating the sustainability performance of suppliers
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The availability of the ratings for the buyer's negotiation sheet
正解：B、C、D
質問 # 45
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SAP C_TS450_2021 (SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts) 認定試験は、SAP S/4HANA 調達および調達の分野での知識とスキルを証明したいプロフェッショナルを対象とした、世界的に認められた認定試験です。この認定試験は、SAP S/4HANA の調達および調達モジュールのさまざまなプロセスや機能に関する候補者の知識をテストするよう設計されています。
SAP C_TS450_2021試験は、SAPによって認定され、世界的に認められた認定試験です。この試験は、候補者のSAP S/4HANA調達および調達モジュールに関する知識と専門知識を検証することを意図しています。この認定資格は、業界で高く評価されており、プロフェッショナルがSAP S/4HANA調達および調達における自己の熟練度を示す優れた方法です。
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