[2025年03月05日] 最新更新されたのはC_TS412_2021日本語試験問題2025年更新
無料更新されたSAP C_TS412_2021日本語テストエンジン問題には112問題と解答
質問 # 35
次のアクションのうち、外部処理の実際のコストを転送できるのはどれですか? 注: この質問には2つの正解があります。
- A. サービスエントリシートの保存
- B. 仕入先請求書の保存
- C. 注文書の保存
- D. 商品の受領書を保存する
正解：A、B
解説：
Saving a supplier invoice and saving a service entry sheet are some of the actions that can transfer actual costs for external processing. External processing is a process that involves procuring services from external vendors for project activities. Saving a supplier invoice is an action that records the payment request from a vendor for the services performed and posts actual costs to the project. Saving a service entry sheet is an action that records the delivery of services from a vendor and posts actual costs to the project. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 36
プロジェクト内のWBS要素に予算を割り当てました。割り当てられた値を現在の予算と比較するにはどの機能を使用できますか？
- A. コスト予測
- B. 簡単なコスト計画
- C. 可用性制御
- D. 結果分析
正解：C
解説：
Availability control is a function that can be used to check assigned values against the current budget for WBS elements within your project. Availability control is a process that monitors whether budget overruns occur in your project and issues warnings or error messages if predefined tolerance limits are exceeded. You can activate availability control for individual WBS elements or for entire projects and define different tolerance limits for different types of costs or revenues. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 37
ネットワークをスケジュールするために使用できる日付セットはどれですか? 注: この質問には 2 つの正解があります
- A. 基準日
- B. 予定日
- C. 予測日
- D. 基本日付
正解：B、D
解説：
Basic dates and planned dates are some of the sets of dates that can be used to schedule networks. Basic dates are the earliest possible start and finish dates of an activity or a network, based on its dependencies and constraints. Planned dates are the scheduled start and finish dates of an activity or a network, based on its basic dates and available capacities. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 38
2 月 1 日に開始し、2 月 28 日に終了するアクティビティを計画しています。このアクティビティでは、スケジュールによって変更されない 2 月 10 日のマイルストーンを定義します。マイルストーンの定義にはどのような方法をお勧めしますか?
- A. 期間として10日間を入力します
- B. 固定日として2月10日を入力
- C. アクティビティの開始日から10日間のオフセットを入力します
- D. アクティビティの終了日から -18 日のオフセットを入力します。
正解：B
解説：
To define a milestone for February 10 that should not be changed through scheduling, you should enter February 10 as fixed date for the milestone. A fixed date is a date that remains unchanged during scheduling, regardless of any changes in the dates of preceding or succeeding activities or milestones. A fixed date can be entered manually or automatically derived from a constraint. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 39
リソース
容量要件はどのように決定されますか?
- A. スケジュールと容量カテゴリを使用します。
- B. スケジュールとは独立しており、キャパシティ プランナー グループに従います。
- C. スケジュールと配布キーを使用します。
- D. アクティビティのコントロール キーを使用します。
正解：D
解説：
Capacity requirements are determined by using the control key of an activity. The control key is an object that defines various control parameters for an activity, such as scheduling type, confirmation type, costing relevance, or capacity requirements determination. The capacity requirements determination indicator in the control key specifies whether capacity requirements are calculated for an activity based on its work or duration. The capacity requirements are then used for capacity planning and leveling. Reference: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/0673b65334e6b54ce10000000a174cb4.html
質問 # 40
どのオブジェクトに対して課金プランを作成できますか? 注: この質問には 2 つの正解があります
- A. プロジェクト定義
- B. 販売注文品目
- C. WBS要素
- D. マイルストーン
正解：B、C
解説：
Billing plans can be created for WBS elements and sales order items. Billing plans are used to define billing dates and billing amounts for periodic or milestone billing. WBS elements can be assigned to billing plans if they are assigned to a sales document item or if they have a billing element indicator set. Sales order items can be assigned to billing plans if they have a relevant item category and billing relevance. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 41
顧客プロジェクトは、指定された期日までに完了する必要があります。プロジェクトは WBS 要素とネットワークで構成されています。どのようなスケジュール タイプを使用していますか?
- A. 前進
- B. 現在の日付
- C. 後方
- D. 容量要件のみ
正解：C
解説：
To schedule a project that must be finished at a given due date, you should use backward scheduling. Backward scheduling is a type of scheduling that calculates the dates of project objects, such as WBS elements and networks, based on their dependencies and constraints, starting from a fixed end date and working backwards. Backward scheduling ensures that the project is completed by the due date and that any delays are identified as early as possible. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 42
ネットワークに関して正しい記述はどれですか?
- A. ネットワークアクティビティは複数のWBS要素に割り当てることができます
- B. 関係性は、異なるネットワークのアクティビティを接続するために使用できます。
- C. ネットワークはアクティビティアカウント割り当てとヘッダーアカウント割り当てが可能です
- D. マテリアルコンポーネントをアクティビティ要素に割り当てることができます
正解：B
解説：
One statement that is valid regarding networks is that relationships can be used to connect activities of different networks. Networks are structural elements of a project that represent processes or operations within a project. Networks consist of various activities that represent tasks or partial tasks within a network. Relationships are logical connections between activities or networks that define the sequence or dependency of their execution. Relationships can be used to connect activities of different networks in order to model complex processes that span across multiple networks. For example, you can use a finish-start relationship to indicate that an activity in one network cannot start until an activity in another network is finished. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 43
プロジェクト指向調達 (ProMan) ではどのようなビジネストランザクションを使用できますか? 注: この質問には 3 つの正解があります
- A. 配信を生成する
- B. 在庫振替転記
- C. 商品の出庫をキャンセルする
- D. 生産オーダーの確認
- E. 購買依頼書を生成する
正解：B、C、E
解説：
Project-Oriented Procurement (ProMan) supports various business transactions that are related to project procurement. Some of these transactions are:
Stock transfer posting: You can use this transaction to transfer project stock from one storage location to another within the same plant or between different plants.
Generate purchase requisition: You can use this transaction to create a purchase requisition for a material or service that is required for a project.
Cancel goods issue: You can use this transaction to reverse a goods issue posting for a material that was issued from project stock. Reference: https://help.sap.com/saphelp_erp60_sp/helpdata/EN/8e/8bc95360267214e10000000a174cb4/frameset.htm
質問 # 44
内部処理活動のスケジュールに影響を与える要因は次のどれですか? 注: この質問には 3 つの正解があります。
- A. アクティビティ要素間の関係
- B. 内部処理アクティビティの制御キーでスケジュールインジケータが有効になっている
- C. 内部アクティビティの作業がその期間よりも長いかどうか
- D. 内部処理活動に使用される作業センターの工場カレンダー
- E. アクティビティの通常期間フィールドの単位（時間、日など）
正解：A、B、D
解説：
The scheduling of internal processing activities is influenced by several factors, such as the control key, the activity elements, and the factory calendar. The control key is a parameter that defines the basic properties of an activity, such as whether it is internally or externally processed, whether it requires confirmation or not, and whether it is relevant for scheduling or not. The scheduling indicator in the control key determines whether an activity is included in scheduling or not. The activity elements are subordinate units of an activity that represent partial tasks or work packages. The relationships between activity elements define the logical sequence and dependencies of the partial tasks. The factory calendar is a parameter that defines the working days and holidays for a work center. The factory calendar affects the duration and dates of an activity that uses the work center. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 45
SAP プロジェクト システムで確認差異のワークフローを有効化しました。このワークフロー項目の受信者は誰ですか?
- A. ネットワークのMRPコントローラ
- B. 作業センターの責任者
- C. ネットワーク活動の責任者
- D. 上位WBS要素の責任者
正解：C
解説：
The receiver of the workflow item for confirmation variances in SAP Project System is the person responsible for the network activity. A workflow item is a function that allows you to automate and monitor business processes in SAP systems. A workflow item can be triggered by various events, such as status changes, deadline monitoring, or variance analysis. A confirmation variance is a difference between the planned and actual data of an activity or an activity element, such as dates, durations, work, costs, and so on. A confirmation variance can indicate a deviation from the project plan or a potential risk for the project completion. The receiver of the workflow item for confirmation variances in SAP Project System is the person responsible for the network activity. The person responsible is a partner function that identifies who is in charge of an activity or an activity element. The person responsible receives a workflow item when a confirmation variance exceeds a predefined threshold that is defined in Customizing for Project System under Confirmation Define Confirmation Parameters . The person responsible can then review and analyze the confirmation variance and take appropriate actions to resolve it. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/f373bb53707db44ce10000000a174cb4.html
質問 # 46
プロジェクト在庫が評価済みプロジェクト在庫として管理されるか、非評価済みプロジェクト在庫として管理されるかはどこで制御しますか?
- A. WBS要素内
- B. ネットワークアクティビティ
- C. マテリアルマスター内
- D. プロジェクト定義内
正解：C
解説：
To control whether a project stock is managed as valuated or non-valuated project stock, you have to maintain the setting in the material master. The material master is a set of data that defines the characteristics and properties of a material that can be produced or procured. The material master contains various views that store different types of information about a material, such as basic data, sales data, purchasing data, accounting data, and so on. In the accounting view of the material master, you can specify whether a material is relevant for valuated project stock or not by using the Valuation category field. The valuation category is a parameter that determines how a material is valuated in different stock accounts. If you select Q as the valuation category for a material, it means that the material is relevant for valuated project stock and its value is updated in Financial Accounting. If you leave the valuation category blank for a material, it means that the material is relevant for non-valuated project stock and its value is not updated in Financial Accounting. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 47
プロジェクトでネットワークと外部アクティビティを使用しています。購買依頼が作成されました。次のビジネス トランザクションとドキュメントの順序は何ですか?
- A. 仕入先選択 -> 発注処理 -> 請求書受領 - 発注監視 -> 入庫
- B. ベンダー選択 -> 発注書作成 -> サービス入力シート作成 -> サービス入力シート承認
- C. . 与信限度額の確認 -> 実施されたサービスの承認 -> ベンダーの選択 -> 購買発注の処理 -> 購買発注の監視 -> 商品の受領 -> 請求書の受領
- D. 仕入先選択 -> 購買発注処理 -> 購買発注監視 -> 入庫
正解：B
解説：
The sequence for the following business transactions and documents for external activities in a project is vendor selection -> purchase order creation -> service entry sheet creation -> service entry sheet approval. Vendor selection is a process that involves choosing a suitable vendor for providing external services for a project activity. Purchase order creation is an action that involves creating a document that contains the details of the service request and sending it to the vendor. Service entry sheet creation is an action that involves creating a document that records the delivery of services from the vendor and posting actual costs to the project. Service entry sheet approval is an action that involves checking and confirming the accuracy of the service entry sheet before paying the vendor. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 48
コストと予算。
顧客が WBS 要素に間接費率を割り当てたいと考えています。WBS 要素には何を割り当てる必要がありますか?
- A. 投資プロファイル。
- B. 結果分析キー
- C. 決済ルール
- D. 原価計算シート
正解：D
解説：
To allocate overhead rates to a WBS element, you must assign a costing sheet to the WBS element. A costing sheet is a tool that allows you to define and calculate overhead costs based on various criteria, such as plant, company code, material origin, or order type. You can assign a costing sheet to a WBS element in the Control Data tab of the WBS element master data. Reference: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4dd8cb7b1c484b4b93af84d00f60fdb8/df72bb53707db44ce10000000a174cb4.html
質問 # 49
物流プロジェクトでは、社内プロジェクト作業をできるだけ早く実行したいと考えています。キャパシティ要件計画では何を維持する必要がありますか?
- A. アクティビティのコントロールキー
- B. ネットワーク ヘッダー内の容量プランナー グループ
- C. スケジュールと配布キー
- D. スケジュールと容量のカテゴリ
正解：A
解説：
To carry out the internal project work as soon as possible, you have to maintain the control key of an activity in capacity requirements planning. Capacity requirements planning is a process that determines the capacity requirements and availability for work centers or resources that are used to execute project activities. The control key is a parameter that defines the basic properties of an activity, such as whether it is internally or externally processed, whether it requires confirmation or not, and whether it is relevant for scheduling or not. The control key also determines whether an activity is relevant for capacity requirements planning or not. To carry out the internal project work as soon as possible, you have to use a control key that activates capacity requirements planning for the internal activities. Reference: https://help.sap.com/doc/0f069b2e08b748f1b480d4c8b46c3c49/100/en-US/6a7a9f0a6e421014e10000000a174cb4.html
質問 # 50
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