更新された2023年11月テストエンジン練習C_TS450_2021問題集と練習試験合格させます
問題集お試しセットC_TS450_2021テストエンジンで問題集トレーニングには82問あります
SAP C_TS450_2021認定試験は、すでにERPソリューションの経験を積んでいるSAP S/4HANAソーシングおよび調達専門家の専門知識を検証するように設計されています。この認定は、現場でのキャリアを促進するために、最新の調達慣行と技術に関する知識と専門知識を高めようとしている個人に最適です。この試験では、調達プロセス、マスターデータ管理、在庫管理、サプライヤー管理、契約管理など、SAP S/4HANAソーシングと調達に関連する幅広いトピックをカバーしています。
質問 # 24
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 possibility of evaluating the sustainability performance of suppliers
- C. The availability of the ratings for the buyer's negotiation sheet
- D. The availability of the ratings in real time
- E. The possibility of evaluating soft facts by means of questionnaires
正解：B、D、E
質問 # 25
Your purchasing organization intends to procure a finished product from a supplier. The supplier will
manufacture the product using components provided by your company. Which process do you use for
this scenario?
- A. Consignment
- B. External processing
- C. Third-party
- D. Subcontracting
正解：D
質問 # 26
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 type
- B. Material status
- C. Material group
- D. Requirements group
正解：A、B
質問 # 27
What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. Post in a separate invoice document
- B. Distribute among the invoice items
- C. Post at the time of payment
- D. Post to a separate G/L account
正解：B、D
質問 # 28
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 purchase order item.
- B. Maintain a purchasing value key in customizing for the material group.
- C. Enter single reminder periods manually in the material master record.
- D. Enter a purchasing value key in the material master record.
- E. Maintain a purchasing value key in customizing for the purchasing group
正解：A、B、D
質問 # 29
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Extended Warehouse Management
- B. SAP Transportation Management
- C. SAP Integrated Business Planning
- D. SAP Supply Base Optimization
正解：A、B
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 valuation classes for the material type.
- B. Assign different valuation classes to the materials.
- C. Assign different valuation categories to the materials
- D. Allow several account category references for the material type.
正解：A、B
質問 # 31
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. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- C. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
- D. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
正解：B、C
質問 # 32
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. MBSL (Copy Material Document)
- B. MIGO (Goods Movement)
- C. MB01 (Post Goods Receipt for PO)
- D. MM01 (Create Material)
正解：A
質問 # 33
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. Business partner, customer, and supplier can have different numbers.
- B. The customer and supplier master data tables are automatically updated in the background.
- C. Before conversion, you must merge the number ranges of your customers and your suppliers.
- D. You can assign the roles of both supplier and customer to an individual business partner.
- E. You can only maintain one address per business partner.
正解：A、B、D
質問 # 34
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 if the stock of the issuing material is in the same storage location as the stock of the receiving material.
- B. The postings can be made only in a single step.
- C. The postings cannot be pre-planned with a reservation.
- D. The postings can be made only between materials with the same material type.
- E. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
正解：B、C、E
質問 # 35
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.
- A. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- B. Create contracts in any connected system and distribute them to the hub and the other connected
systems. - C. Create purchase contracts centrally in your hub system and distribute them to the connected
systems. - D. Create purchase requisitions in your connected systems and process them centrally in the hub
system.
正解：B、C
質問 # 36
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.
- A. Enter the earliest acceptable expiration date in the PO item.
- B. Activate batch management for the material.
- C. Activate the shelf life expiration date (SLED) check in customizing.
- D. Enter the remaining shelf life in the material master record
正解：C、D
質問 # 37
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Purchasing
- B. Basic Data
- C. Warehouse Management
- D. Accounting
正解：A、D
質問 # 38
What can you use the custom code check in SAP S/4HANA for?
- A. Provide an overview of custom code that does not comply with SAP S/4HANA.
- B. Replace the custom code with Business Add-Ins (BAdIs).
- C. Automatically improve custom code.
- D. Get recommendations about how to improve custom code.
正解：A
質問 # 39
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