C_TS450_2020問題集、SAP実際の試験問題

質問 1

Which organizational assignment is mandatory for external procurement?

A. Company Code - Purchasing Organization

B. Standard Purchasing Organization - Plant

C. Reference Purchasing Organization

D. Plant - Purchasing Organization

E. Purchasing Organization

正解: A

質問 2

Which of the following elements are used during forward scheduling in material requirements planning? Note:
There are 2 correct Answers to this question.

A. Total replenishment lead time

B. Goods receipt processing time

C. Purchasing processing time

D. Shipping processing time

正解: B,C

質問 3

Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.

A. MM01 (Create Material)

B. MBSL (Copy Material Document)

C. MIGO (Goods Movement)

D. MB01 (Post Goods Receipt for PO)

正解: B,D

質問 4

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

A. The availability of the ratings for the buyer's negotiation sheet

B. The availability of the ratings in real time

C. The calculation of scores at client level instead of at purchasing organization level

D. The possibility of evaluating the sustainability performance of suppliers

E. The possibility of evaluating soft facts by means of questionnaires

正解: A,D,E

質問 5

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 purchasing info record with the Regular Supplier indicator set.

C. Create a valid scheduling agreement.

D. Create a valid source list entry with the Fixed Supply Source indicator set.

E. Create a quota arrangement for the material.

正解: A,C,E

質問 6

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

A. The availability of the ratings for the buyer's negotiation sheet

B. The availability of the ratings in real time

C. The calculation of scores at client level instead of at purchasing organization level

D. The possibility of evaluating the sustainability performance of suppliers

E. The possibility of evaluating soft facts by means of questionnaires

正解: A,D,E

質問 7

To what object can you assign a purchasing group? a. b. c. d.

A. Supplier

B. Purchasing organization

C. Plant

D. Material

正解: D

質問 8

Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.

A. Creating, evaluating, and displaying goods movement documents.

B. Executing goods movements using warehouse tasks

C. Counting stocks and posting stock adjustments

D. Picking a product from a source bin for an outbound delivery

正解: A,C

質問 9

Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

A. Material group

B. Procurement indicator

C. Transaction

D. Material status

E. Material type

正解: B,C,E

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2020 模擬練習