Fast2test C-TS450-2021問題集PDFで100%合格保証付き
C-TS450-2021ブレーン問題集でリアル試験最新問題2023年11月14日には82問題
質問 # 21
In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct answer
- A. Supplier consignment
- B. Subcontracting
- C. Product costing
- D. Material requirements planning
- E. Third-party order processing
正解：B、C、D
質問 # 22
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.
- A. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- C. You can enter a valuation type in a purchase order and change it at goods receipt.
- D. You can define criteria according to which partial stocks of a material are valuated differently within a
valuation area.
正解：B、D
質問 # 23
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct answers to this question.
- A. Consignment procurement
- B. Automatic creation of purchase orders at goods receipt
- C. Source determination during MRP run
- D. Automatic creation of purchase orders at goods receipt
正解：A、C
質問 # 24
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. Activate split valuation on client level and configure global categories and types.
- B. Activate split valuation on valuation area level and configure local categories and types.
- C. Select which global types belong to which global categories.
- D. For each valuation area, select which local types belong to which local categories
正解：B、C、D
質問 # 25
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a
standard purchasing organization? Note: There are 2 correct Answers to this question.
- A. Consignment procurement
- B. Automatic creation of purchase orders at goods receipt
- C. Management of centrally agreed contracts
- D. Source determination during MRP run
正解：A、D
質問 # 26
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 Answer to this question.
- A. Automatic proposal of available sources of supply for each purchase requisition item
- B. Creation of follow-on documents such as purchase orders and requests for quotation
- C. Automatic creation of purchase orders from assigned purchase requisitions
- D. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- E. Dynamic and flexible search and filtering of open purchase requisitions
正解：A、B、E
質問 # 27
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Basic Data
- B. Purchasing
- C. Warehouse Management
- D. Accounting
正解：B、D
質問 # 28
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of
documents can the system create in the background? Note: There are 2 correct Answers to this
question.
- A. Purchase order
- B. Purchase requisition
- C. Production order
- D. Reservation
正解：B、D
質問 # 29
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a
material during material requirements planning? Note: There are 3 correct Answers to this question.
- A. Create a purchasing info record with the Automatic Sourcing indicator set.
- B. Create a valid source list entry with the Fixed Supply Source indicator set.
- C. Create a quota arrangement for the material.
- D. Create a purchasing info record with the Regular Supplier indicator set.
- E. Create a valid scheduling agreement.
正解：A、C、E
質問 # 30
What must you consider when you define a storage location? Note: There are 2 correct Answers to this
question.
- A. A storage location always belongs to a plant.
- B. A storage location must be assigned to a warehouse number.
- C. A storage location always has the same address as the plant.
- D. The storage location key must be unique within a plant.
正解：A、D
質問 # 31
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. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
- 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. Suppliers can monitor their invoices and payment status in Ariba Network.
正解：C、D
質問 # 32
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. One or more reminder levels
- C. Confirmation control key
- D. Order acknowledgment requirement
正解：C、D
質問 # 33
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.
- A. Storage location
- B. Material type
- C. Movement type
- D. Plan
- E. Document type
正解：B、C、D
質問 # 34
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Purchase requisition
- C. Production order
- D. Reservation
正解：B、D
質問 # 35
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Terms of payment in the purchase order (PO) header
- B. Invoicing plan item in the PO
- C. Flagged checkbox for the automatic settlement of goods received
- D. Estimated Price checkbox in the PO item
- E. Goods receipt with reference to the PO Flagged
正解：B、C、E
質問 # 36
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. A contract with plant-specific conditions exists for the material and the supplier.
- B. The purchase requisition is assigned to a valid source of supply.
- C. The Automatic PO indicator is set in the supplier master record.
- D. A valuation price is maintained for a PR item without a material master record.
- E. The Relevant for Automatic Sourcing indicator is set in the info record.
正解：B、D、E
質問 # 37
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. Assign a partner schema to the account group of business partner B.
- B. Store business partner B as the partner role invoicing party in the supplier master record of A.
- 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：B、D
質問 # 38
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