更新された2023年06月14日 C_TS450_2021試験問題集でPDF問題とテストエンジン [Q14-Q31]

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更新された2023年06月14日 C_TS450_2021試験問題集でPDF問題とテストエンジン

最新(2023)SAP C_TS450_2021試験問題集

質問 # 14
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 profile
  • B. MRP group
  • C. MRP controller
  • D. MRP type

正解:C


質問 # 15
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. Transaction
  • D. Procurement indicator
  • E. Material type

正解:C、D、E


質問 # 16
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.

  • A. The calculation of scores at client level instead of at purchasing organization level
  • B. The availability of the ratings for the buyer's negotiation sheet
  • C. The possibility of evaluating soft facts by means of questionnaires
  • D. The possibility of evaluating the sustainability performance of suppliers
  • E. The availability of the ratings in real time

正解:C、D、E


質問 # 17
Which of the following describes the relationship between Ariba Network and SAP Business Network?

  • A. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
  • B. SAP Business Network offers exactly the same functionality as Ariba Network.
  • C. SAP Business Network is the new name for Ariba Network.
  • D. SAP Business Network is a new solution that completely replaces Ariba Network.

正解:C


質問 # 18
How do you configure split valuation? Note: There are 3 correct Answers to this question.

  • A. For each valuation area, select which local types belong to which local categories.
  • B. Activate split valuation on valuation area level and configure local categories and types.
  • C. For each valuation area, select which global types and categories are relevant.
  • D. Select which global types belong to which global categories.
  • E. Activate split valuation on client level and configure global categories and types.

正解:B、C、D


質問 # 19
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. Suppliers can monitor their invoices and payment status in Ariba Network.
  • 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. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

正解:A、C


質問 # 20
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2
correct Answers to this question.

  • A. Material ledger is recommended for material valuation.
  • B. MKPF and MSEG document tables are no longer displayed.
  • C. MARC and MARD tables no longer contain stock aggregates.
  • D. Material ledger is obligatory for material valuation.

正解:C、D


質問 # 21
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 send a request for quotation to external sourcing 1-1 platforms such as SAP Ariba Sourcing.
  • B. You must enter a supplier number in a request for quotation.
  • C. You can maintain several offers from different suppliers for 1-1 one request for quotation
  • D. You can link several requests for quotation (RFQ) using a 1-1 collective number in the RFQ header

正解:A、C


質問 # 22
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question

  • A. Enter single reminder periods manually in the material master record.
  • B. Enter a purchasing value key in the material master record.
  • C. Maintain a purchasing value key in customizing for the purchasing group
  • D. Enter single reminder periods manually in the purchase order item.
  • E. Maintain a purchasing value key in customizing for the material group.

正解:B、D、E


質問 # 23
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question

  • A. The postings can be made only in a single step.
  • B. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
  • C. The postings can be made only between materials with the same material type.
  • D. The postings cannot be pre-planned with a reservation.
  • E. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

正解:A、B、D


質問 # 24
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 categories to the materials
  • C. Assign different valuation classes to the materials.
  • D. Allow several account category references for the material type.

正解:A、C


質問 # 25
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA?
Note: There are 3 correct Answers

  • A. Create Purchase Requisition
  • B. Upload Supplier Invoice
  • C. Post Goods Receipt for Purchase Order
  • D. Confirm Receipt of Goods
  • E. Manage Supplier Invoices

正解:A、C、D


質問 # 26
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.

  • A. In the MRP area data of a material
  • B. On the initial screen of the planning run
  • C. In the plant data of a material
  • D. In the customizing of the plant parameters

正解:A、D


質問 # 27
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. Subcontracting
  • B. Pipeline
  • C. Standard
  • D. Consignment

正解:B、D


質問 # 28
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct
Answers to this question.

  • A. SAP Integrated Business Planning (SAP IBP)
  • B. SAP Customer Relationship Management (SAP CRM)
  • C. SAP Supply Base Optimization (SAP SBO)
  • D. SAP Supply Chain Management (SAP SCM)

正解:A、D


質問 # 29
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 profile
  • B. MRP controller
  • C. MRP type
  • D. MRP group

正解:D


質問 # 30
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

  • A. Master data
  • B. Analytical
  • C. Configuration
  • D. Transactional
  • E. Factsheet

正解:B、D、E


質問 # 31
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