C_TS410_2022日本語認証試験の問題集解答を提供しています [2025年05月]
更新されたC_TS410_2022日本語試験練習テスト問題
質問 # 48
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. スロックからの物質の取り出し
- B. プロジェクト予算のリリース
- C. 材料の可用性チェック
- D. 注文書の保存
正解：A
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 When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources.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 # 49
どの SAP Fiori アプリケーション タイプが SAP HANA 機能を直接使用しますか? 注: この質問には 2 つの正解があります。
- A. HTML 用 SAP GUI
- B. ファクトシート
- C. 分析的
- D. トランザクション
正解：B、C
解説：
SAP HANA Capabilities: SAP HANA's in-memory computing enables real-time data processing and advanced analytics, which are leveraged by specific types of SAP Fiori applications.
Analytical and Fact Sheet Apps:
Analytical Apps: Utilize SAP HANA's real-time analytics to provide aggregated data views, insights, and complex calculations across vast datasets.
Fact Sheets: Offer search capabilities and access to essential information about business objects, powered by SAP HANA's fast data retrieval.
Implementation Considerations:
Ensure SAP Fiori apps are optimized to leverage SAP HANA capabilities for enhanced performance and user experience in analytical processing and data access.
Reference:
SAP Fiori User Experience Guide
SAP HANA Architecture Documentation
質問 # 50
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. 会社コード
- B. 購買グループ
- C. 購買組織
- D. マテリアルマスター
- E. ベンダー
正解：C、D、E
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 # 51
消耗品の評価済入庫を転記すると何が作成されますか?
- A. ベンダー請求書文書
- B. コミットメント
- C. 品目元帳文書
- D. 制御文書
正解：D
解説：
When a valuated goods receipt for consumable materials is posted in SAP S/4HANA, a controlling document (C) is created. This document records the financial transaction related to the consumption of materials, impacting cost centers or other relevant controlling objects. The controlling document ensures that the costs associated with the consumed materials are accurately reflected in the company's cost accounting and controlling modules.
A material ledger document (A) is associated with material valuation and inventory management, and while it may be affected by goods movements, it is not the direct result of posting a valuated goods receipt for consumables.
A vendor invoice document (B) is generated upon the receipt of an invoice from a supplier, not from the goods receipt process.
A commitment (D) represents an obligation to pay in the future and is typically created when a purchase order is issued, not when a goods receipt is posted.
質問 # 52
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 # 53
どのオブジェクトに対してアクティビティ価格を計画しますか?
- A. コストセンター
- B. WBS要素
- C. 作業センター
- D. 内部命令
正解：A
解説：
In SAP S/4HANA, activity prices are planned for cost centers (A). Cost centers are organizational units within a company that are responsible for specific areas of cost. Planning activity prices for cost centers involves determining the cost per activity unit for various activities performed within the cost center. This is crucial for internal cost allocations, budgeting, and controlling processes.
Work centers (B) are primarily used in production planning and plant maintenance for scheduling, capacity planning, and costing. Activity prices in work centers are more about determining the cost rates for machine and labor hours used in production processes.
WBS (Work Breakdown Structure) elements (C) are used in project systems for planning and tracking project costs and do not directly use activity prices for planning.
Internal orders (D) are used for monitoring costs for non-operational activities and projects. While they can capture costs from various activities, the planning of activity prices is not directly applicable to internal orders.
質問 # 54
どの取引が製造オーダーをクレジットしますか? 注: この質問には 2 つの正解があります。
- A. 材料の撤去
- B. 注文決済
- C. 商品の受領
- D. 確認
正解：B、C
解説：
In the context of a production order, Goods Receipt (A) and Order Settlement (D) are transactions that credit a production order. Goods Receipt credits the production order upon the receipt of the finished goods into inventory, reflecting the increase in stock. Order Settlement distributes the costs collected on the production order to the designated cost objects, such as cost centers or products, thereby crediting the order with the settled costs.
Reference = SAP Production Planning (PP) and Controlling (CO) documentation.
質問 # 55
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. 購買依頼が生成されます。
- C. サービスが実行されます。
- D. コストが記録される
正解：B
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 # 56
会社コード レベルで総勘定元帳アカウントにどのような情報を管理していますか?
- A. アカウントグループ
- B. アカウント通貨
- C. アカウントの種類
- D. 口座番号
正解：B
解説：
Account Currency Definition: In SAP S/4HANA, when you maintain a general ledger (G/L) account on the company code level, one of the key pieces of information you specify is the account currency. This setting determines the currency in which the account will be managed and in which financial transactions related to this account will be recorded.
Implementation Steps:
Access the G/L Account Master: Navigate to the Financial Accounting module, then to General Ledger Accounting, and access the G/L Account Master Data.
Specify Company Code: Enter the relevant company code to ensure you are configuring the account at the company code level.
Enter Account Currency: In the account master data, specify the currency that this account will use. This is critical for transactions, reporting, and compliance purposes.
Dependencies and Considerations:
The account currency must align with the company's operational currency or the currency requirements of specific transactions.
Currency settings impact how transactions are converted and reported in financial statements.
Reference:
SAP S/4HANA Financial Accounting Configuration Guide
SAP Official Documentation on G/L Account Master Data
質問 # 57
計画オーダーを変換するとどのような結果になりますか? 注: この質問には 2 つの正解があります
- A. 購入依頼
- B. 計画された独立要件
- C. 生産オーダー
- D. 注文書
正解：A、C
解説：
Converting a planned order can result in the creation of a Purchase Requisition (B) for externally procured materials or a Production Order (D) for in-house manufactured items. This step is crucial in the procurement and production planning process, initiating the procurement or manufacturing of required materials.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.
質問 # 58
外部ネットワーク アクティビティではどのような種類のドキュメントが生成されますか?
- A. 生産オーダー
- B. 予約
- C. 購入依頼
- D. 販売注文
正解：C
解説：
For an external network activity, the document that is typically generated is a Purchase Requisition (D). External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
A Production Order (A) is used in manufacturing processes to produce a specific quantity of products.
A Sales Order (B) represents an order placed by a customer for the supply of goods or services.
A Reservation (C) is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.
質問 # 59
SAP Success Factors のリリース サイクルのタイムフレームはどのくらいですか?
- A. 毎月
- B. 四半期ごと
- C. 半年ごと
- D. 毎年
正解：B
解説：
SAP SuccessFactors typically follows a quarterly release cycle, introducing new features and improvements four times a year. This frequent update schedule allows SAP SuccessFactors to rapidly adapt to changing market demands, incorporate user feedback, and deliver enhancements that improve user experience and functionality.
Reference = SAP SuccessFactors release notes and official documentation provide detailed information about the release cycle and the features introduced in each update.
質問 # 60
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. 保存場所
- B. 収納箱
- C. ストレージセクション
- D. パレット
正解：B
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 # 61
品目の新しい供給元が見つかりました。サプライヤー ロールのビジネス パートナー情報を管理する場合、どの組織単位を拡張する必要がありますか?
- A. 会社コード
- B. 購買グループ
- C. 購買組織
- D. Plant
正解：C
解説：
When maintaining the Business Partner information for the Supplier role and you have found a new source of supply for a material, the organizational unit that should be extended is the Purchasing Organization (A). The Purchasing Organization is responsible for procurement activities and negotiations with suppliers. By extending the Business Partner information to include the Purchasing Organization, you ensure that the supplier can be associated with specific procurement activities and conditions set by that Purchasing Organization.
Extending the Company Code (B) is necessary for financial transactions and accounting, but it is not specifically related to procurement activities.
A Plant (C) is typically the organizational unit for which materials are procured, but it does not need to be extended in the Business Partner information for procurement purposes.
A Purchasing Group (D) is responsible for day-to-day buying activities, but extending the Business Partner information to include a Purchasing Group is not a standard requirement.
質問 # 62
アクティビティ配分を転記するために、アクティビティ タイプのどのマスター データが使用されますか?
- A. 統計上の重要な数値
- B. コスト要素
- C. WBS要素
- D. 内部命令
正解：B
解説：
Activity Type Master Data: In SAP Controlling (CO), the activity type represents a classification of activities performed by a cost center. It is linked to cost elements for accounting purposes.
Cost Element Role:
Cost Allocation: The cost element associated with an activity type is used to allocate costs during activity allocation, acting as a bridge between the CO and FI modules.
Cost Tracking: This linkage ensures that costs incurred by performing activities can be tracked and allocated accurately to the receiving cost objects.
Setting Up Activity Types:
Define Activity Types: In the Controlling module, define activity types and associate them with relevant cost elements.
Perform Activity Allocation: Use the defined activity types for allocating costs in internal orders, cost centers, and other CO objects.
Reference:
SAP Controlling Configuration Guide
SAP Help Portal on Activity Types and Cost Elements
質問 # 63
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