手に入れよう！は2023年最新の有効な実践問題であなたのC_TS450_2021試験を合格させる（本日更新された82問)
SAP Certified Application Associate C_TS450_2021試験実践テスト問題集解答豪華セットを使おう！
SAP C-TS450-2021試験は、SAP S/4HANA環境における調達と購買分野の個人のスキルと知識を検証する認定試験です。この認定試験は、ERPの専門家が調達と購買の知識と専門知識を向上させたい場合に特に設計されています。この試験は、SAP S/4HANA調達と購買プロセスの理解と、この知識を実世界のシナリオに適用する能力を試験することを意図しています。
質問 # 26
You want the system to post several materials that share the same material type to different stock
accounts. How can you do
this? Note: There are 2 correct Answers to this question.
- A. Allow several valuation classes for the material type.
- B. Assign different valuation classes to the materials.
- C. Allow several account category references for the material type.
- D. Assign different valuation categories to the materials.
正解：A、B
質問 # 27
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 valid scheduling agreement.
- B. Create a purchasing info record with the Automatic Sourcing indicator set.
- C. Create a purchasing info record with the Regular Supplier indicator set.
- D. Create a quota arrangement for the material.
- E. Create a valid source list entry with the Fixed Supply Source indicator set.
正解：A、B、D
質問 # 28
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 can be supported by a one-step procedure or a two-step procedure.
- B. The inventory of components provided to the subcontractor is non-valuated.
- C. The inventory of components provided to the subcontractor is managed as consignment stock.
- D. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
正解：B、C、D
解説：
E The inventory of components provided to the subcontractor is managed at plant level.
質問 # 29
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. Material master
- B. Scheduling agreement item
- C. Scheduling agreement header
- D. Supplier master
正解：B、D
質問 # 30
You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.
- A. Allow several account category references for the material type.
- B. Assign different valuation classes to the materials.
- C. Allow several valuation classes for the material type.
- D. Assign different valuation categories to the materials.
正解：A、C
質問 # 31
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. SAP Business Network is the new name for Ariba Network.
- B. SAP Business Network is a new solution that completely replaces Ariba Network.
- C. SAP Business Network offers exactly the same functionality as Ariba Network.
- D. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
正解：D
質問 # 32
Which of the following factors influence the field selection in the material master? Note: There are 3
correct Answers to this question.
- A. Material status
- B. Material group
- C. Procurement indicator
- D. Transaction
- E. Material type
正解：C、D、E
質問 # 33
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct answers to this question.
- A. Posting date
- B. Unit of measure
- C. Movement type
- D. Special stock indicator
- E. Stock type
正解：C、D、E
質問 # 34
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 1-1 material are valuated differently within a valuation area.
正解：A、D
質問 # 35
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.
- A. Standard
- B. Consignment
- C. Subcontracting
- D. Pipeline
正解：B、D
質問 # 36
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.
- A. Material status
- B. Material type
- C. Material group
- D. Requirements group
正解：B、C
質問 # 37
The planned delivery date in your purchase order item is in the past and no goods receipt was posted.
You want to generate a reminder according to the dunning levels in the purchase order item. However,
the system displays an error message stating that no suitable purchasing documents were found. Which
of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The purchase order was NOT output.
- B. The purchase order was NOT confirmed.
- C. The message determination for delivery reminders is set incorrectly.
- D. The purchasing value key is missing in the material master record.
正解：C、D
質問 # 38
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Purchasing processing time
- B. Total replenishment lead time
- C. Shipping processing time
- D. Goods receipt processing time
正解：A、D
質問 # 39
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 type
- B. MRP controller
- C. MRP profile
- D. MRP group
正解：B
質問 # 40
You are configuring the field selection for the material master. Which of the following field attributes
has the highest priority?
- A. Required
- B. Optional
- C. Hide
- D. Display
正解：C
質問 # 41
Which of the following applies to external service procurement?
- A. A service master record is required.
- B. A service purchase order item must have item category
- C. Saving a service entry sheet will automatically result in a financial posting
- D. A service purchase order item must have an account assignment category.
正解：B
質問 # 42
For which of the following fields can you specify personal default values in transaction MIGO for the
combination of transactions (actions) and reference documents? Note: There are 3 correct Answers to
this question.
- A. Posting date
- B. Unit of measure
- C. Movement type
- D. Special stock indicator
- E. Stock type
正解：C、D、E
質問 # 43
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 Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- B. Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.
- C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- D. Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.
正解：A、B
質問 # 44
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The purchase order was NOT output.
- B. The purchase order was NOT confirmed.
- C. The message determination for delivery reminders is set incorrectly.
- D. The purchasing value key is missing in the material master record.
正解：C、D
質問 # 45
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. SAP Supply Chain Management (SAP SCM)
- B. SAP Customer Relationship Management (SAP CRM)
- C. SAP Integrated Business Planning (SAP IBP)
- D. SAP Supply Base Optimization (SAP SBO)
正解：A
質問 # 46
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. Goods receipt with reference to the PO
- C. Invoicing plan item in the PO
- D. Flagged checkbox for the automatic settlement of goods received
- E. Flagged Estimated Price checkbox in the PO item
正解：A、D、E
質問 # 47
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Key installation and configuration information for each app
- B. Transaction codes that are no longer used
- C. Information about previous versions of an app
- D. Accelerators with configuration building blocks
正解：A、C
質問 # 48
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct answers to this question
- A. You can maintain several offers from different suppliers for 1-1 one request for quotation
- B. You can send a request for quotation to external sourcing 1-1 platforms such as SAP Ariba Sourcing.
- C. You can link several requests for quotation (RFQ) using a 1-1 collective number in the RFQ header
- D. You must enter a supplier number in a request for quotation.
正解：A、B
質問 # 49
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SAP C-TS450-2021認定試験は、個人がSAP環境での調達および調達プロセスの専門知識を検証する優れた方法です。この認定により、個人は将来の雇用主とクライアントにスキルを実証できます。この認定は、個人にSAPコミュニティへのアクセスを提供し、業界の最新のトレンドとベストプラクティスを最新の状態に保つのに役立ちます。
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