最適なC_TS410_2022日本語試験準備問題集でSAP C_TS410_2022日本語問題集PDFを試そう！[2025]
SAP C_TS410_2022日本語試験受験生を確実にパスさせるC_TS410_2022日本語学習問題集
質問 # 48
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 # 49
利益センターに割り当てることができるオブジェクトはどれですか? 注: この質問には 2 つの正解があります
- A. 販売注文品目
- B. 営業組織
- C. 素材
- D. 発注書項目
正解：A、C
解説：
Profit centers can be assigned to various objects, including Sales Order Items (A) and Materials (D). This assignment allows for the tracking of revenues, costs, and profits by profit center, facilitating internal financial analysis and reporting.
Reference = SAP Financials (FI) and Controlling (CO) documentation.
質問 # 50
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 # 51
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 When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources.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 # 52
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. シームレスなユーザーエクスペリエンス
- B. 製品ごとの埋め込み分析
- C. ワークフロー受信トレイ 1 つ
- D. コードベースのアプリケーション
- E. エンドツーエンドのプロセスブループリント
正解：A、C、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 # 53
SAP S/4HANA のビジネス パートナー カテゴリは次のうちどれですか? 注: この質問には 3 つの正解があります。
- A. 法人
- B. 個人
- C. 人
- D. 組織
- E. グループ
正解：B、C、D
解説：
In SAP S/4HANA, business partner categories include Individual (A), Person (C), and Organization (E). These categories allow for the classification of business partners based on their nature and legal status, supporting diverse business transactions and relationships.
Reference = SAP S/4HANA documentation on Business Partner Configuration and Management.
質問 # 54
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. 素材
- B. アクティビティの種類
- C. 固定資産
- D. コストセンター
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 # 55
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 # 56
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 # 57
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. 発注履歴が更新されます。
- B. 品目元帳文書が生成される
- C. ベンダーのアカウントから未決済項目が消去されます。
- D. 仕入先への支払いが投稿されました
正解：A
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 # 58
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. リリース順序
5. 注文の確認 - B. 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 - C. 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 - D. 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
正解：B
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 # 59
外部報告の目的でどのようなタスクが実行されていますか? 注: この質問には 2 つの正解があります
- A. 売掛金を管理する
- B. 生産バランスを計算する
- C. 損益計算書を作成する
- D. コストセンター計画/実績ステートメントを作成する
正解：A、C
解説：
For external reporting purposes, the following tasks are performed:
Manage accounts receivables (A): This involves recording and tracking amounts due from customers for goods or services sold, an essential part of financial reporting to external stakeholders.
Create a profit and loss statement (C): This financial statement summarizes the revenues, costs, and expenses incurred during a specific period, providing a clear view of the company's financial performance to external entities such as investors, regulators, and analysts.
Calculate production variances (B) is more related to internal management accounting and controlling, aimed at analyzing the efficiency and effectiveness of production processes.
Create cost center plan/actual statements (D) is also an internal controlling activity, focusing on monitoring and managing the performance of different organizational units rather than external reporting.
質問 # 60
コスト センターの材料を購入するには、発注書で何を行う必要がありますか?
- A. 保存場所を入力します。
- B. 発注書の品目カテゴリを入力します
- C. 購買文書にコストセンターのアクティビティタイプを入力します。
- D. アカウント割り当てカテゴリを入力します
正解：D
解説：
To purchase a material for a cost center in a purchase order within SAP, you must Enter an account assignment category (D). The account assignment category specifies how the purchased material or service will be charged, in this case, to a cost center. This ensures that the costs are allocated correctly in the company's cost accounting records.
Entering a purchase order item category (A) may be necessary for other purposes, such as differentiating between stock material and consumable material, but it does not specifically relate to purchasing for a cost center.
Entering a storage location (B) is important for inventory management but is not directly related to the account assignment for a cost center.
Entering an activity type for the cost center in the purchasing document (C) is not standard practice in purchase orders; activity types are more commonly used in internal cost allocations.
質問 # 61
SAP S/4HANA Finance の財務会計 (FI) 用にどの組織単位を作成しますか? 注: この質問には 2 つの正解があります。
- A. 会社コード
- B. 運用上の懸念
- C. 制御エリア
- D. セグメント
正解：A、D
解説：
For Financial Accounting (FI) in SAP S/4HANA Finance, the organizational units created include Segments (C) and Company Codes (D). A Segment is used for segment reporting in financial statements, while a Company Code represents an independent legal accounting entity, which is the central organizational unit in FI for external reporting.
Reference = SAP S/4HANA Finance documentation and configuration guides.
質問 # 62
内部注文を決済できる対象は何ですか?
- A. 統計上の重要な数値
- B. 利益センター
- C. 固定資産
- D. 装備
正解：C
解説：
Internal orders can be settled to various objects for cost monitoring and analysis. Two common settlement receivers for internal orders are Profit Centers (C) and Fixed Assets (D). Settling to a Profit Center allows the allocation of costs for internal reporting and performance measurement, while settling to a Fixed Asset is used for capitalization of costs associated with the construction or acquisition of assets.
Reference = SAP S/4HANA Financial Accounting (FI) and Controlling (CO) configuration guides and help documentation.
質問 # 63
ワークセンターは何を制御しますか? 注: この質問には2つの正解があります
- A. 部品表コンポーネントの評価
- B. 実施された作業のコストの計算
- C. 容量の可用性
- D. 生産オーダーのリリース
正解：B、C
解説：
In SAP, a work center is an organizational unit that defines where and by what means production operations or activities are carried out. It controls:
Availability of capacity (A): Work centers are used to plan and monitor the capacity of machines, production lines, or employees, ensuring that production can meet demand without overloading resources.
Calculation of costs of work performed (B): Work centers are associated with cost rates for machine and labor hours, which are used to calculate the costs of operations performed at the work center, contributing to product costing and profitability analysis.
Release of production orders (C) is a function of production planning and control, not directly controlled by work centers.
Valuation of bill of material components (D) is related to material costing and is not a function controlled by work centers.
質問 # 64
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