C_TS450_2021事前に試験練習テストで使おう（最新82問題)
有効なC_TS450_2021試験解答PDF一年無料更新
SAP C_TS450_2021認定試験の準備には、かなりの量の研究と実践が必要です。候補者は、SAP S/4HANAの調達と調達の概念を深く理解し、現実世界の環境でソフトウェアの操作の経験を持っている必要があります。公式のSAPトレーニングコース、練習試験、オンラインフォーラムなど、候補者が試験の準備を支援するために利用できるさまざまなリソースがあります。 SAP C_TS450_2021認定試験に合格することにより、専門家はSAP S/4HANAの最も重要な機能の1つで専門知識を実証し、SAPコンサルティングと実装の分野でのキャリアの見通しを強化できます。
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. Company code
- B. Account group
- C. Industry sector
- D. Purchasing organization
- E. Purchasing group
正解：A、B、D
質問 # 40
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 Supply Base Optimization (SAP SBO)
- C. SAP Supply Chain Management (SAP SCM)
- D. SAP Integrated Business Planning (SAP IBP)
正解：C、D
質問 # 41
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. Store business partner B as the partner role invoicing party in the supplier master record of A.
- B. Assign a partner schema to the account group of business partner B.
- C. Allow the partner role invoicing party for the account group of business partner A.
- D. Create a supplier master record for business partner B.
正解：A、D
質問 # 42
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 profile
- C. MRP type
- D. MRP controller
正解：D
質問 # 43
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 additional paper invoices to be sent.
正解：A、C
質問 # 44
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2
correct Answers to this question.
- A. Purchase requisition
- B. Planned order
- C. MRP list
- D. Schedule line
正解：A、B
質問 # 45
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.
- A. In the plant data of a material
- B. On the initial screen of the planning run
- C. In the customizing of the plant parameters
- D. In the MRP area data of a material
正解：C、D
質問 # 46
To what object can you assign a purchasing group?
- A. Plant
- B. Material
- C. Supplier
- D. Purchasing organization
正解：B
質問 # 47
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. Scheduling agreement header
- D. Supplier master
正解：A、D
質問 # 48
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 Schedule Billing Release SAP Fiori app for an automatic release.
- B. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
正解：A、D
質問 # 49
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
- B. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code - C. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant - D. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant
正解：C
質問 # 50
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A. Difference between quantity delivered and quantity invoiced for a purchase order item
- B. Difference between purchase order price and invoice price for a 1-1 purchase order item
- C. Difference between material valuation price and invoice price for a purchase order item
- D. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item
正解：A
質問 # 51
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 controller
- B. MRP group
- C. MRP profile
- D. MRP type
正解：B
質問 # 52
Which of the following business functions are supported by SAP S/4HANA Settlement Management?
Note: There are 3 correct Answers to this question.
- A. Advance payments
- B. Calendar-based settlement
- C. Accrual conditions
- D. Evaluated receipt settlement
- E. Business-volume-related rebates
正解：B、C、E
質問 # 53
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 either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
- C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- D. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
正解：A、D
質問 # 54
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?
- A. Procurement document category
- B. Purchase order type
- C. Account assignment category
- D. Item category
正解：C
質問 # 55
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- B. The inventory of components provided to the subcontractor is managed as consignment stock.
- C. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- D. The inventory of components provided to the subcontractor is non-valuated.
正解：A、B、D
解説：
E The inventory of components provided to the subcontractor is managed at plant level.
質問 # 56
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