C-TS450-2021試験問題集を試そう！ベストC-TS450-2021試験問題トレーニングを提供しています [Q40-Q59]

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C-TS450-2021試験問題集を試そう！ベストC-TS450-2021試験問題トレーニングを提供しています

実践サンプルと問題集指導には2023年最新のC-TS450-2021有効なテスト問題集

SAPのC_TS450_2021認定試験は、SAP S/4HANA Sourcing and Procurementでキャリアを追求したい個人のスキルと知識を検証するために設計されています。この認定試験は、すでにSAP ERPの経験がある人で、SAP S/4HANA Sourcing and Procurementで使用される最新の技術と方法論を学びたいと考えている人を対象としています。この試験は、調達とサプライチェーン管理で働くプロフェッショナルを対象としており、最新のSAP技術の専門知識を証明することを目的としています。

40、In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer?
Note: There are 3 correct question.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic proposal of available sources of supply for each purchase requisition item

Automatic creation of purchase orders from assigned purchase requisitions

Dynamic and flexible search and filtering of open purchase requisitions

Automatic assignment of sources wherever possible, taking source lists and quotes into account

41、What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

Information about previous versions of an app

Accelerators with configuration building blocks

Transaction codes that are no longer used

Key installation and configuration information for each app

42、In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct answer

Product costing

Third-party order processing

Material requirements planning

Subcontracting

Supplier consignment

43、Which of the following can be created by MRP Live for externally procured materials? Note: There are 2
correct Answers to this question.

MRP list

Schedule line

Planned order

Purchase requisition

44、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.

Allow several valuation classes for the material type.

Assign different valuation classes to the materials.

Allow several account category references for the material type.

Assign different valuation categories to the materials.

45、Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.

Scheduling agreement header

Supplier master

Material master

Scheduling agreement item

46、What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers
to this question.

Key installation and configuration information for each app

Information about previous versions of an app

Transaction codes that are no longer used

Accelerators with configuration building blocks

47、What can you use the custom code check in SAP S/4HANA for?

Automatically improve custom code.

Provide an overview of custom code that does not comply with SAP S/4HANA.

Get recommendations about how to improve custom code.

Replace the custom code with Business Add-Ins (BAdIs).

48、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.

Warehouse Management

Basic Data

Purchasing

Accounting

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

Material type

Procurement indicator

Material status

Material group

Transaction

50、Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.

Purchasing info record

Outline agreement

Plant parameters

Material

Supplier

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

SAP Supply Chain Management (SAP SCM)

SAP Integrated Business Planning (SAP IBP)

SAP Supply Base Optimization (SAP SBO)

SAP Customer Relationship Management (SAP CRM)

52、You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?

Account assignment category

Purchase order type

Item category

Procurement document category

53、You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

Display

Optional

Required

Hide

54、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.

Enter a purchasing value key in the material master record.

Maintain a purchasing value key in customizing for the material group.

Maintain a purchasing value key in customizing for the purchasing group.

Enter single reminder periods manually in the purchase order item.

Enter single reminder periods manually in the material master record.

55、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

Confirm Receipt of Goods

Upload Supplier Invoice

Manage Supplier Invoices

Create Purchase Requisition

Post Goods Receipt for Purchase Order

56、Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to
this question.

Purchasing organization

Company code

Purchasing group

Plant

Supplier subrange

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

Total replenishment lead time

Shipping processing time

Goods receipt processing time

Purchasing processing time

58、Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

59、What must you consider when you define a storage location? Note: There are 2 correct Answers to this
question.

A storage location always belongs to a plant.

The storage location key must be unique within a plant.

A storage location must be assigned to a warehouse number.

A storage location always has the same address as the plant.

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SAP C_TS450_2021 認定試験は、SAP S/4HANA 調達・調達領域の知識と専門知識を向上させたい個人を対象として設計されています。この認定試験に合格することで、候補者は SAP S/4HANA 調達・調達の機能と特徴について徹底的に理解し、この知識を組織のシステムの実装と構成に活用できることが証明されます。

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