C-TS450-2021 PDF問題集リアル2023最近更新された問題
リリースSAP C-TS450-2021更新された問題PDF
質問 # 48
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Configuration
- B. Analytical
- C. Master data
- D. Transactional
- E. Factsheet
正解：B、D、E
質問 # 49
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Company code
- B. Account group
- C. Industry sector
- D. Purchasing group
- E. Purchasing organization
正解：A、B、E
質問 # 50
You are testing a standard stock procurement process. What follow-on documents are created when
you post a goods receipt with reference to a purchase order? Note: There are 2 correct Answers to this
question.
- A. Freight settlement document
- B. Invoice document
- C. Accounting document
- D. Material document
正解：C、D
質問 # 51
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this
question.
- A. To cover unexpected consumption during the replenishment lead time
- B. To cover normal requirements in case of delivery delays
- C. To cover expected average requirements during the replenishment lead time
- D. To cover unexpected requirements during the safety time
正解：A、D
質問 # 52
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct answers to this question.
- A. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt
- B. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
正解：B、C
質問 # 53
How do you configure split valuation? Note: There are 3 correct Answers to this question.
- A. For each valuation area, select which local types belong to which local categories.
- B. Activate split valuation on client level and configure global categories and types.
- C. Activate split valuation on valuation area level and configure local categories and types.
- D. Select which global types belong to which global categories.
- E. For each valuation area, select which global types and categories are relevant.
正解：C、D、E
質問 # 54
Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?
- A. MRP group
- B. MRP type
- C. MRP controller
- D. MRP profile
正解：C
質問 # 55
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 acknowledgment number
- B. Order acknowledgment requirement
- C. One or more reminder levels
- D. Confirmation control key
正解：A、D
質問 # 56
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct answers to this question.
- A. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- B. Automatic proposal of available sources of supply for each purchase requisition item
- C. Dynamic and flexible search and filtering of open purchase requisitions
- D. Creation of follow-on documents such as purchase orders and requests for quotation
- E. Automatic creation of purchase orders from assigned purchase requisitions
正解：B、C、D
質問 # 57
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 # 58
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Accelerators with configuration building blocks
- B. Transaction codes that are no longer used
- C. Key installation and configuration information for each app
- D. Information about previous versions of an app
正解：C、D
質問 # 59
You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?
- A. Define a new common valuation area for the materials.
- B. Group the material types using a common account category reference.
- C. Group the material types using a common valuation class.
- D. Define a common item category group for the material types.
正解：B
質問 # 60
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. MRP list
- B. Schedule line
- C. Planned order
- D. Purchase requisition
正解：B、D
質問 # 61
material during material requirements planning? Note: There are 3 correct answers to this question.
- A. Create a purchasing info record with the Automatic Sourcing 1-1 indicator set.
- B. Create a purchasing info record with the Regular Supplier indicator set.
- C. Create a quota arrangement for the material.
- D. Create a valid scheduling agreement.
- E. Create a valid source list entry with the Fixed Supply Source indicator set.
正解：A、C、D
質問 # 62
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：C、D
質問 # 63
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 # 64
What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.
- A. A storage location must be assigned to a warehouse number.
- B. A storage location always has the same address as the plant.
- C. The storage location key must be unique within a plant.
- D. A storage location always belongs to a plant.
正解：C、D
質問 # 65
You are working with purchase scheduling agreements.
- A. The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
used in the scheduling agreement. - B. The MRP views must be maintained in the master record of the material used in the scheduling
agreement item. - C. You must use a document type for which release documentation is active, when creating the
scheduling agreement. - D. What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
answers to this question. - E. The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
agreement item.
正解：A、E
質問 # 66
Which of the following features are part of the business partner concept? Note: There are 3 correct answers to this question.
- A. Before conversion, you must merge the number ranges of your customers and your suppliers.
- B. Business partner, customer, and supplier can have different numbers.
- C. The customer and supplier master data tables are 1-1 automatically updated in the background.
- D. You can assign the roles of both supplier and customer to an individual business partner.
- E. You can only maintain one address per business partner.
正解：A、C、D
質問 # 67
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Suppliers can monitor their invoices and payment status in Ariba Network.
- B. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts
- C. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- D. Using Ariba Network speeds up invoicing, but still requires 1-1 additional paper invoices to be sent.
正解：A、C
質問 # 68
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 status
- B. Requirements group
- C. Material type
- D. Material group
正解：A、C
質問 # 69
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 Chain Management (SAP SCM)
- D. SAP Supply Base Optimization (SAP SBO)
正解：C
質問 # 70
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 status
- B. Requirements group
- C. Material type
- D. Material group
正解：A、C
質問 # 71
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C-TS450-2021問題集と練習テスト（82試験問題)：https://jp.fast2test.com/C-TS450-2021-premium-file.html
ガイド（2023年最新）実際のSAP C-TS450-2021試験問題：https://drive.google.com/open?id=1_v4QDaKIcAJ81ZEMQUf_G2k_KIPR6l23