[2025年03月30日] 合格させるSAP C_TS410_2022日本語試験情報と無料練習テスト
C_TS410_2022日本語試験問題集PDF更新された問題集にはFast2test試験合格保証付き
質問 # 30
マネージャーセルフサービスを使用してマネージャーが実行できるアクティビティは何ですか? 注: この質問には 2 つの正解があります
- A. コスト管理
- B. タイムシートを入力
- C. 予算を管理する
- D. 特典に登録する
正解：A、C
解説：
Manager Self-Service (MSS): MSS in SAP provides managers with direct access to relevant information and transactions to manage their team and departmental responsibilities effectively.
Key Activities in MSS:
A . Control Costs: Managers can use MSS to monitor and control the costs associated with their department, such as personnel costs, expenses, and departmental budgets.
D . Manage Budget: MSS allows managers to view, adjust, and manage the budget allocated to their department, ensuring alignment with organizational objectives and financial constraints.
Implementation and Usage: MSS is configured within the SAP Human Capital Management (HCM) module, providing managers with tools and reports to oversee their department's financial performance and resource allocation.
Reference:
SAP ERP Human Capital Management (HCM) Guide
SAP Manager Self-Service Configuration and User Guide
質問 # 31
保守オーダーのどの要素がオペレーションに含まれていますか? 注: この質問には 3 つの正解があります
- A. 決済ルール
- B. アクティビティの種類
- C. 作業センター
- D. オブジェクトリスト
- E. 標準時間
正解：B、C、E
解説：
Maintenance Order Operations: Operations within a maintenance order define the detailed tasks or activities to be performed. They include specifics such as the work center where the task will be performed, the standard time required to complete the task, and the type of activity being performed.
Elements Included:
C . Work Center: Specifies where the operation will take place and often includes information on the capacity and capabilities of the location or group responsible for the task.
D . Standard Time: Indicates the planned duration or effort required to complete the operation, often based on historical data or standard work measurements.
E . Activity Type: Defines the nature of the work being performed (e.g., electrical, mechanical) and is linked to cost rates for calculating costs associated with the operation.
Implementation in SAP: When creating or editing a maintenance order in the SAP Plant Maintenance (PM) module, operations are added with details on work centers, standard times, and activity types to ensure accurate planning, scheduling, and costing.
Reference:
SAP Plant Maintenance (PM) Guide
SAP Help Portal on Maintenance Orders
質問 # 32
グループ管理に割り当てる新しい会社コードを作成しています。新しい会社コードは、管理領域にすでに割り当てられている他の会社コードとどの特性を共有する必要がありますか? 注意: この質問には 2 つの正解があります。
- A. 通貨
- B. 転記期間のバリアント
- C. 運用勘定科目
- D. 会計年度のバリエーション
正解：C、D
解説：
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
質問 # 33
コスト センターの材料を購入するには、発注書で何を行う必要がありますか?
- A. 発注書の品目カテゴリを入力します
- B. 保存場所を入力します。
- C. 購買文書にコストセンターのアクティビティタイプを入力します。
- D. アカウント割り当てカテゴリを入力します
正解：D
解説：
To purchase a material for a cost center in a purchase order within SAP, you must Enter an account assignment category (D). The account assignment category specifies how the purchased material or service will be charged, in this case, to a cost center. This ensures that the costs are allocated correctly in the company's cost accounting records.
Entering a purchase order item category (A) may be necessary for other purposes, such as differentiating between stock material and consumable material, but it does not specifically relate to purchasing for a cost center.
Entering a storage location (B) is important for inventory management but is not directly related to the account assignment for a cost center.
Entering an activity type for the cost center in the purchasing document (C) is not standard practice in purchase orders; activity types are more commonly used in internal cost allocations.
質問 # 34
外部報告の目的でどのようなタスクが実行されていますか? 注: この質問には 2 つの正解があります
- A. コストセンター計画/実績ステートメントを作成する
- B. 損益計算書を作成する
- C. 生産バランスを計算する
- D. 売掛金を管理する
正解：B、D
解説：
For external reporting purposes, the following tasks are performed:
Manage accounts receivables (A): This involves recording and tracking amounts due from customers for goods or services sold, an essential part of financial reporting to external stakeholders.
Create a profit and loss statement (C): This financial statement summarizes the revenues, costs, and expenses incurred during a specific period, providing a clear view of the company's financial performance to external entities such as investors, regulators, and analysts.
Calculate production variances (B) is more related to internal management accounting and controlling, aimed at analyzing the efficiency and effectiveness of production processes.
Create cost center plan/actual statements (D) is also an internal controlling activity, focusing on monitoring and managing the performance of different organizational units rather than external reporting.
質問 # 35
倉庫では、商品が保管される物理的な場所を表すものは何ですか?
- A. 収納箱
- B. 保存場所
- C. ストレージセクション
- D. パレット
正解：A
解説：
In a warehouse, the Storage Bin (D) represents the physical location where goods are stored. Storage bins are the smallest unit of space in a warehouse and can be defined by shelves, racks, or areas marked on the floor, used to store inventory items precisely within the warehouse structure.
Reference = SAP Extended Warehouse Management (EWM) and Warehouse Management (WM) system documentation.
質問 # 36
設備マスタレコードを作成しました。他にどのようなマスタデータレコードを自動的に作成できますか?
- A. メンテナンスBOM
- B. 機能的な場所
- C. 素材
- D. 資産
正解：D
解説：
When you create an equipment master record in SAP, it is possible to automatically create an Asset master record (C) linked to that piece of equipment. This integration allows for seamless asset management, enabling financial tracking and depreciation calculations for the equipment as a fixed asset within the organization's asset accounting processes.
A Functional Location (A) represents the place where an equipment is installed and is not automatically created from an equipment master but rather associated with it.
A Material (B) record represents items that can be procured, stored, and sold and is not automatically created from an equipment master.
A Maintenance BOM (Bill of Materials) (D) details the components that make up a piece of equipment or assembly but must be created separately and then associated with the equipment.
質問 # 37
顧客、製品、地域などの市場特性を報告するために作成されるオブジェクトはどれですか?
- A. セグメント
- B. 営業組織
- C. 利益センター
- D. 収益性セグメント
正解：D
解説：
In SAP, a Profitability Segment (C) is the object used to report on market characteristics such as customer, product, and region. Profitability segments are part of the Profitability Analysis (CO-PA) functionality, which allows businesses to analyze financial data by various market segments to make informed decisions regarding pricing, product mix, and target markets.
A Sales Organization (A) is an organizational unit in SAP that sells products and services, negotiates sales conditions, etc., but is not specifically used for reporting on market characteristics.
A Profit Center (B) is used for internal controlling purposes and represents a separate area of responsibility for which the revenues and costs can be analyzed, but it does not inherently report on market characteristics.
A Segment (D) in financial reporting (under IFRS 8 and similar standards) refers to distinguishable components of an entity that are engaged in providing individual products or services or a group of related products and services. However, in the context of SAP, the term "profitability segment" is more directly associated with reporting on market characteristics.
質問 # 38
外部労働コストをネットワーク アクティビティに転記するにはどうすればよいですか?
- A. 確認により
- B. アクティビティの割り当てによる
- C. 決済によって
- D. サービスエントリーシートによる
正解：D
解説：
Posting External Labor Costs: In SAP, external labor costs, such as those from subcontractors or external services, can be posted to network activities (part of Project Systems or Plant Maintenance) to capture the costs associated with external services.
Service Entry Sheet as a Mechanism:
Service Documentation: The service entry sheet is used to record the details of services provided by external vendors, including labor hours, rates, and total cost.
Cost Posting: Upon approval, the service entry sheet triggers the posting of external labor costs to the relevant network activity, ensuring accurate cost allocation and tracking.
Implementation in SAP: In the Project System (PS) or Plant Maintenance (PM) modules, service entry sheets are created and managed to document and approve external services, which are then associated with specific network activities for cost tracking.
Reference:
SAP Project System (PS) Configuration Guide
SAP Plant Maintenance (PM) Guide
質問 # 39
SAP Business Technology Platform の利点は次のどれですか? 注: この質問には 3 つの正解があります。
- A. 柔軟なワークフロー
- B. あらゆるソフトウェアに最適化
- C. 統合アプリケーション開発環境
- D. 最新の機械学習技術を採用
- E. SAP Fiori スペースを使用します
正解：A、C、D
解説：
The SAP Business Technology Platform (BTP) offers several advantages, including:
Unified application development environment (A): SAP BTP provides a comprehensive set of tools and services for developing, integrating, and extending applications in a unified environment, supporting multiple programming languages and models.
Uses the latest machine learning innovations (C): SAP BTP incorporates advanced machine learning capabilities, enabling developers to build intelligent applications and processes that can learn and adapt over time.
Flexible workflows (E): The platform supports the creation and customization of workflows, allowing businesses to streamline and automate their processes for greater efficiency and adaptability.
Optimized for any software (B) is too broad a statement; while SAP BTP is highly versatile, it is specifically optimized for integrating and extending SAP's application portfolio and leveraging its data model.
Uses SAP Fiori Spaces (D) is not an inherent advantage of SAP BTP; SAP Fiori Spaces is a concept within the SAP Fiori design system for organizing user interfaces, which can be implemented on BTP but is not a direct feature of the platform itself.
質問 # 40
受注から入金までのプロセスのどの段階で総勘定元帳（G/L）に転記されますか? 注: この質問には 2 つの正解があります。
- A. 出庫の転記
- B. 出荷配送の作成
- C. 請求書を保存する
- D. 販売注文の作成
正解：A、C
解説：
Order-to-Cash Process: This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.
Steps with G/L Postings:
B . Posting a Goods Issue: When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.
C . Saving an Invoice: Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.
Implementation in SAP S/4HANA: In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.
Reference:
SAP Financial Accounting Configuration Guide
SAP Sales and Distribution (SD) Guide
質問 # 41
生産オーダープロセス中に、バックグラウンド処理で実行できる手順は何ですか? 注: この質問には 3 つの正解があります。
- A. 注文の作成
- B. 注文確認
- C. WIPの決定
- D. 注文決済
- E. 注文リリース
正解：A、D、E
解説：
During the production order process, steps that can be executed via background processing include Order Release (A), Order Settlement (B), and Order Creation (E). Background processing automates these steps, enhancing efficiency by allowing batch processing of multiple orders, which is especially useful in large-scale production environments.
Reference = SAP Production Planning (PP) documentation and best practices guides.
質問 # 42
在庫転送の代わりに在庫輸送注文を使用する利点は何ですか?
- A. MRPによって生成された購買発注は、在庫輸送オーダーに変換できます。
- B. 所有権移転と運送業者の配送費用は、商品の受領まで延期されます。
- C. 商品の移動は 1 つのステップで行われ、すべての商品の出庫のみが行われます。
- D. 出庫と入庫のプロセスは、購買発注（PO）履歴を使用して監視されます。
正解：D
解説：
Stock Transport Orders: Stock transport orders (STOs) are used within an organization to transfer stock from one plant to another. This process involves a goods issue at the sending plant and a goods receipt at the receiving plant.
Advantage of STOs:
Monitoring and Transparency: The use of PO history in STOs allows for detailed monitoring of the goods issue and goods receipt processes. This enhances transparency and traceability in the stock transfer process.
Control and Documentation: STOs provide better control over internal stock transfers, with documentation through the purchase order system, which is beneficial for audit trails and internal controls.
Implementation Steps:
Create STO: In the SAP system, create a stock transport order from the supplying plant to the receiving plant.
Monitor Goods Issue and Receipt: Use the PO history to monitor the goods issue at the sending plant and the goods receipt at the receiving plant, ensuring the process is completed as intended.
Reference:
SAP Best Practices for Supply Chain Management
SAP Help Portal on Stock Transport Orders
質問 # 43
どのマスタレコードが会社コードに直接割り当てられますか? 注: この質問には 2 つの正解があります
- A. アクティビティの種類
- B. コストセンター
- C. 固定資産
- D. 素材
正解：A、C
解説：
In SAP, the master records that are directly assigned to a company code include Fixed Assets (D) and Activity Types (C). Fixed Assets are managed within the company code for asset accounting purposes, and Activity Types, used in Cost Center Accounting, can also be company code-specific, especially when used for internal cost allocations and calculations.
Reference = SAP Financial Accounting (FI) and Controlling (CO) documentation and master data setup guides.
質問 # 44
X および O データを扱う際に、人間の体験を強化するテクノロジー要素は何ですか? 注: この質問には 2 つの正解があります
- A. 会話型Al
- B. モノのインターネット (IoT)
- C. ブロックチェーン
- D. 機械学習による予測
正解：A、D
解説：
Machine Learning Predictions:
Enhancing User Experience: Machine learning can analyze X (experience) and O (operational) data to predict trends, customer behavior, and potential issues, enhancing decision-making and personalizing the user experience.
Implementation in SAP: SAP integrates machine learning into various applications to provide predictive analytics, enhancing processes like customer service, inventory management, and more.
Conversational AI:
Interactive Experiences: Conversational AI, through chatbots and virtual assistants, enables natural language interactions, making the use of SAP systems more intuitive and user-friendly.
SAP Applications: SAP incorporates conversational AI in SAP CoPilot and other interfaces to streamline tasks, improve accessibility, and enhance user engagement.
Integration with SAP S/4HANA:
Both machine learning and conversational AI are integrated into SAP S/4HANA to supercharge the human experience, making the system more intelligent and interactive.
Reference:
SAP AI Business Services Documentation
SAP Conversational AI Platform Overview
質問 # 45
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