C_TS410_2022日本語練習テスト問題は更新された82問題あります
SAP C_TS410_2022日本語問題集で一発合格できる問題を試そう！
質問 # 27
是正保守におけるプロセス手順の典型的な順序は何ですか?
- A. 1. タスクリストを作成する
2. 通知を作成する
3. スケジュール通知
4. 注文の確認
5. 注文を完了する - B. 1. 通知を作成する
2. 計画順序
3. 注文を実行する
4. 注文を完了する
5. 注文の確認 - C. 1. 通知を作成する
2. 計画順序
3. リリース順序
4. 注文の確認
5. 注文を完了する - D. 1. タスクリストを作成する
2. 通知を作成する
3. スケジュール通知
4. リリース順序
5. 注文の確認
正解：C
解説：
The typical sequence of process steps in corrective maintenance is: 1. Create Notification, 2. Plan Order, 3. Release Order, 4. Confirm Order, 5. Complete Order (C). This sequence ensures that maintenance tasks are identified, planned, executed, and recorded systematically.
Reference = SAP Plant Maintenance (PM) documentation and best practices guides.
質問 # 28
作業分解図（WBS）を使用する目的は何ですか？注：この質問には3つの正解があります。
- A. 機器を管理する
- B. 倉庫のタスクをスケジュールする
- C. 責任を定義する
- D. 集計データを評価する
- E. 予算を割り当てる
正解：C、D、E
解説：
The Work Breakdown Structure (WBS) in project management is used for several purposes, including:
To evaluate aggregated data (A): WBS allows for the aggregation and analysis of project data at various levels, facilitating project monitoring and control.
To allocate budgets (D): Budgets are allocated to different elements of the WBS, enabling detailed financial planning and control at each level of the project.
To define responsibilities (E): WBS elements are associated with specific responsibilities, clarifying the roles and accountability within the project team.
To schedule warehouse tasks (B) is not a function of the WBS; warehouse tasks are managed through logistics and supply chain management systems.
To manage equipment (C) is also not a direct function of the WBS; equipment management is typically handled through asset management or maintenance systems.
質問 # 29
SAP S/4HANA システムで製品原価計画を実行します。数量構成を計算するためにどのマスタデータを使用しますか? 注意: この質問には 2 つの正解があります。
- A. 部品表
- B. 作業センター
- C. コストセンター
- D. ルーティング
正解：A、D
解説：
Product Cost Planning in SAP: Product cost planning involves calculating the costs associated with manufacturing a product, which requires a detailed understanding of the quantity structure of the product.
Key Master Data Elements:
A . Routing: Defines the manufacturing or processing steps required to produce a product, including operations, sequences, work centers, and time elements, critical for calculating labor and machine costs.
D . Bill of Material (BOM): Lists all the components and materials required to manufacture a product, essential for calculating material costs.
Usage in Cost Calculation: Both routing and BOM are used in product cost planning to determine the quantity structure, which is the basis for calculating the cost of materials, labor, and overheads associated with producing a product.
Reference:
SAP Product Costing Guide
SAP Help Portal on Cost Planning
質問 # 30
社内プロジェクト活動を計画するときに何が起こりますか?
- A. リソースがコミットされました
- B. サービスが実行されます。
- C. コストが記録される
- D. 購買依頼が生成されます。
正解：D
解説：
Project Planning and Activities: When planning activities for internal projects in SAP, resources, materials, and services required for the project are identified.
Generating Purchase Requisitions:
Automated Procurement: As part of the planning process, the system can automatically generate purchase requisitions for the materials and services needed for the project activities.
Integration with Materials Management: These purchase requisitions can then be processed in the Materials Management (MM) module to procure the required resources.
Implementation Steps:
Project Planning: In the Project System (PS) module, plan the project activities and define the resources required.
Requisition Generation: Ensure that the system is set up to automatically generate purchase requisitions based on the project planning data.
Reference:
SAP Project System Configuration Guide
SAP Materials Management (MM) Documentation
質問 # 31
保守技術者が注文のステータスを技術的に完了に変更すると何が起こりますか? 注: この質問には 3 つの正解があります
- A. 注文の請求書を処理できます
- B. 保守技術者の時間エントリが投稿されます。
- C. 未処理の購買依頼は削除対象としてマークされます。
- D. 予約された材料が予約から解放されます。
- E. 注文決済ルールが実行されます。
正解：A、C、D
解説：
Technical Completion of Maintenance Order: When a maintenance order is set to technically completed (TECO), it signifies that the physical work is finished, but there might still be administrative tasks to complete.
Effects of TECO:
B . Incoming Invoices: Even after TECO, the system allows processing of incoming invoices related to the order, ensuring financial transactions can be completed.
C . Purchase Requisitions: Open purchase requisitions linked to the order are automatically marked for deletion, preventing unnecessary procurement.
D . Material Reservation: Materials reserved for the order are released, making them available for other orders or operations.
Implementation in SAP S/4HANA:
Change the status of the maintenance order to TECO in the Plant Maintenance (PM) module.
Verify the automatic processing of invoices, deletion flags on purchase requisitions, and the release of reserved materials.
Reference:
SAP Plant Maintenance Guide
SAP S/4HANA Asset Management Documentation
質問 # 32
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. ストレージセクション
- C. 保存場所
- 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 # 33
特定の材料の現在の在庫レベル、所要量、受領書を表示するアプリケーションはどれですか?
- A. 在庫要件リスト
- B. 株式概要
- C. MRP リスト
- D. MRPライブ
正解：A
解説：
The Stock Requirements List (D) in SAP shows the current levels of stock, requirements, and receipts for a given material. This application provides a detailed view of all planned and actual movements affecting a material, making it a critical tool for materials planning and inventory management.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 34
どのドキュメントを保存すると、内部注文のコミットメントが作成されますか?
- A. メンテナンス命令
- B. 注文書
- C. 生産オーダー
- D. 商品の受領
正解：B
解説：
Commitments and Internal Orders: In SAP, a commitment represents an obligation to make a future payment. When a purchase order is issued, it creates a commitment against the associated internal order.
Impact of Purchase Orders:
Budget Control: The commitment from a purchase order helps in monitoring and controlling the budget for internal orders, ensuring financial discipline and planning.
Financial Reporting: These commitments are important for financial reporting, providing insights into future financial obligations.
Creating and Managing Commitments:
Issue Purchase Orders: When a purchase order related to an internal order is saved, the system automatically records a commitment.
Monitor and Manage Budgets: Use SAP's controlling and financial modules to monitor commitments and manage budgets effectively.
Reference:
SAP Internal Orders Configuration Guide
SAP Financials Management Documentation
質問 # 35
インテリジェントエンタープライズのコンテキストにおいて、SAP S/4HANA に含まれるエンドツーエンドのビジネスプロセスはどれですか? 注: この質問には 3 つの正解があります。
- A. 構築するための設計
- B. 支払い元
- C. レポートに記録する
- D. 注文から現金化まで
- E. サービスへのリクエスト
正解：B、C、D
解説：
SAP S/4HANA and the Intelligent Enterprise: SAP S/4HANA supports integrated business processes that help organizations operate as Intelligent Enterprises, enhancing efficiency and insights across various domains.
Key Business Processes:
A . Order to Cash: This end-to-end process involves everything from receiving customer orders through sales order processing to delivering goods and receiving payment, encompassing sales, distribution, and financial aspects.
C . Source to Pay: This process covers procurement activities from identifying needs, sourcing goods or services, processing purchase orders, receiving goods, and processing payments to suppliers.
E . Record to Report: Involves capturing company transactions and events, processing them through the accounting system, and reporting financial information to stakeholders for decision-making.
Integration in SAP S/4HANA: These processes are seamlessly integrated within SAP S/4HANA, leveraging its real-time data processing capabilities to optimize and automate operations, providing comprehensive analytics and insights.
Reference:
SAP S/4HANA Business Process Integration Guide
SAP Intelligent Enterprise Resource Planning
質問 # 36
管理会計における基本的な組織単位は次のどれですか?
- A. コストセンター
- B. クライアント
- C. 制御エリア
- D. 会社コード
正解：C
解説：
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D). The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
A Cost Center (A) is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
A Client (B) is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
A Company Code (C) is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
質問 # 37
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. ストレージセクション
- C. 保存場所
- 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 # 38
工場間の在庫転送を実行するためにどのような手順を使用できますか? 注: この質問には3つの正解があります
- A. 2段階の手順
- B. 配送なしの在庫輸送注文
- C. 資材所要量計画
- D. ワンステップの手順
- E. スロットと並べ替え
正解：A、B、D
解説：
Cross-Plant Stock Transfers: SAP enables various procedures for transferring stock between plants, which can vary based on the complexity, tracking, and documentation requirements.
Procedures Used:
A . Stock Transport Order Without Delivery: This method involves creating a stock transport order (STO) without the need for a delivery document, typically used for simpler transfers.
C . Two-Step Procedure: Involves two distinct steps: a goods issue at the sending plant and a goods receipt at the receiving plant, allowing for better tracking and control.
D . One-Step Procedure: Combines goods issue and receipt into a single step, simplifying the process but with less granular tracking.
Choosing a Procedure: The choice of procedure depends on the business requirements, such as the need for tracking, the distance between plants, and the type of materials being transferred.
Reference:
SAP Material Management (MM) Guide
SAP Best Practices for Logistics and Supply Chain Management
質問 # 39
販売注文の配送伝票に商品出庫を転記するとどうなりますか? 注: この質問には 3 つの正解があります
- A. 請求書が作成される
- B. 品目元帳文書が作成されます。
- C. 在庫数量が更新されます。
- D. EWM 出荷オーダーが登録されます。
- E. 請求期限リストが更新されました
正解：B、C、E
解説：
When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process.
Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.
質問 # 40
ベンダーの請求書を投稿するとどのような結果になりますか?
- A. 品目元帳文書が生成される
- B. ベンダーのアカウントから未決済項目が消去されます。
- C. 発注履歴が更新されます。
- D. 仕入先への支払いが投稿されました
正解：C
解説：
Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.
The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.
Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.
質問 # 41
会計文書を転記する場合、どの明細項目に取引タイプを入力する必要がありますか?
- A. 税金アカウント
- B. マテリアルアカウント
- C. 資産アカウント
- D. 顧客アカウント
正解：C
解説：
Transaction Types in Accounting: In SAP Financial Accounting, transaction types are used to classify financial transactions, especially for asset transactions, to determine how they are recorded and reported.
Use in Asset Accounts:
Asset Transactions: Transaction types are required when posting to asset accounts to specify the nature of the transaction (e.g., acquisition, depreciation, disposal), ensuring accurate asset accounting and compliance with accounting standards.
Implementation in SAP: In the Asset Accounting (FI-AA) module, transaction types are configured and used during asset transactions to control and record the movements and changes in asset values, supporting detailed asset management and reporting.
Reference:
SAP Financials Asset Accounting Configuration Guide
SAP Help Portal on Asset Accounting
質問 # 42
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. SAP Fiori スペースを使用します
- D. 最新の機械学習技術を採用
- E. 統合アプリケーション開発環境
正解：A、D、E
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 # 43
SAP S/4HANA 企業構造における管理会計で許可される階層構造は次のどれですか?
- A. 管理領域は運用対象に割り当てられます。
- B. 運用対象が会社コードに割り当てられます。
- C. 運用上の懸念事項が管理領域に割り当てられます。
- D. プラントに制御領域が割り当てられます。
正解：A
解説：
In the SAP S/4HANA enterprise structure, the permitted hierarchical structure for Management Accounting involves assigning a Controlling Area to an Operating Concern (B). This structure allows for the integration of detailed cost accounting data (from the Controlling Area) with the broad, market-oriented data captured in the Operating Concern, which is used for profitability analysis (CO-PA).
Assigning a controlling area to a plant (A) is not accurate because plants are assigned to company codes, and controlling areas can encompass multiple company codes.
An operating concern being assigned to a company code (C) is not correct because the operating concern is a higher-level organizational unit that can encompass multiple company codes for profitability analysis.
An operating concern being assigned to a controlling area (D) is also incorrect because the relationship flows the other way: controlling areas are assigned to operating concerns.
質問 # 44
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. 販売注文の作成
- B. 出庫の転記
- C. 請求書を保存する
- D. 出荷配送の作成
正解：B、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 # 45
入庫を実行すると、どの総勘定元帳勘定に転記が行われます。注: この質問には 2 つの正解があります。
- A. 消費アカウント
- B. 税金アカウント
- C. 仕入先調整勘定
- D. GR/IR アカウント
正解：A、D
解説：
During the goods receipt process, the general ledger accounts that receive postings include:
Consumption account (C): When goods are received for consumption (e.g., for a cost center, project, or order), the consumption account is debited to reflect the increase in expenses related to the consumed materials.
GR/IR account (D): The Goods Receipt/Invoice Receipt (GR/IR) account is a temporary account used in the procurement process. It is credited during the goods receipt to record the obligation to pay the supplier, balancing the entry in the consumption account or asset account.
The Vendor reconciliation account (A) is affected when the invoice is posted, not at the goods receipt stage.
The Tax Account (B) may be affected if the goods receipt involves taxable goods, but it is not one of the primary accounts affected by the goods receipt process itself.
質問 # 46
購買情報レコードを作成するために使用されるオブジェクトは何ですか? 注: この質問には3つの正解があります
- A. 購買グループ
- B. ベンダー
- C. 購買組織
- D. マテリアルマスター
- E. 会社コード
正解：B、C、D
解説：
A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information.
Reference = SAP Material Management (MM) documentation and purchasing setup guides.
質問 # 47
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. コストセンター
- B. アクティビティの種類
- C. 固定資産
- D. 素材
正解：B、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 # 48
SAP Intelligent Enterprise スイートの品質は何ですか? 注: この質問には 3 つの正解があります。
- A. 製品ごとの埋め込み分析
- B. コードベースのアプリケーション
- C. シームレスなユーザーエクスペリエンス
- D. ワークフロー受信トレイ 1 つ
- E. エンドツーエンドのプロセスブループリント
正解：C、D、E
解説：
The suite qualities of the SAP Intelligent Enterprise include One Workflow Inbox (A), End-to-End Process Blueprints (B), and Seamless User Experience (D). These qualities aim to provide a cohesive and integrated system that enhances operational efficiency, improves user engagement, and supports comprehensive process management.
Reference = SAP Intelligent Enterprise strategy and solution overview documents.
質問 # 49
プロジェクトに実際のコストを割り当てるアクションは何ですか?
- A. 材料の可用性チェック
- B. プロジェクト予算のリリース
- C. 注文書の保存
- D. スロックからの物質の取り出し
正解：D
解説：
The action that assigns actual costs to a project is Material withdrawal from stock (C). When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources. This is a critical step in project cost management, ensuring that all material costs are accurately accounted for and tracked against the project budget.
A Material availability check (A) is a step in the planning process to ensure materials are available for the project but does not itself result in cost assignment.
Saving a purchase order (B) initiates the procurement process but does not directly assign costs to the project until the goods or services are received and consumed.
Releasing a project budget (D) is the process of formally allocating funds for the project but does not directly result in the assignment of actual costs.
質問 # 50
販売注文予測を優先し、在庫バッファーを戦略的に計画する計画ツールは何ですか?
- A. 需要主導型MRP（DDMRP）
- B. バックオーダー処理 (BOP)
- C. MRPシミュレーションと解決
- D. 制約ベースの計画 (PP/DS)
正解：A
解説：
Demand-Driven MRP (DDMRP): DDMRP is an innovative planning method that combines aspects of traditional MRP, Lean, and Six Sigma to strategically position inventory buffers to meet customer demand while minimizing lead times and variability.
Key Features of DDMRP:
Sales Order Forecasting: DDMRP uses demand-driven planning, focusing on actual customer orders and demand signals to prioritize production and inventory management.
Inventory Buffers: Strategically placed inventory buffers absorb variability in supply and demand, ensuring optimal inventory levels to meet customer needs without excess.
Implementation in SAP: SAP S/4HANA incorporates DDMRP capabilities, allowing businesses to implement this approach for more responsive and efficient supply chain management.
Reference:
SAP S/4HANA Demand-Driven MRP Guide
Demand Driven Institute Resources on DDMRP
質問 # 51
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