試験準備には欠かさない！C-TS450-2021問題解答でC-TS450-2021試験問題集 [Q18-Q36]

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試験準備には欠かさない！C-TS450-2021問題解答でC-TS450-2021試験問題集

リアルSAP C-TS450-2021試験問題 [更新されたのは2023年]

新問題 18
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Goods receipt with reference to the PO

Flagged Estimated Price checkbox in the PO item

新問題 19
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

Purchasing group

Account group

Purchasing organization

Industry sector

Company code

新問題 20
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

新問題 21
Which of the following SAP Fiori apps are available for an employee to carry out the self
servicerequisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question

Manage Supplier Invoices

Post Goods Receipt for Purchase Order

Create Purchase Requisition

Confirm Receipt of Goods

Upload Supplier Invoice

新問題 22
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.

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

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

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

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

新問題 23
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct answers to this question

Material group

Material type

Requirements group

Material status

新問題 24
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

新問題 25
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a
standard purchasing organization? Note: There are 2 correct Answers to this question.

Management of centrally agreed contracts

Automatic creation of purchase orders at goods receipt

Source determination during MRP run

Consignment procurement

新問題 26
You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

Define a common item category group for the material types.

Group the material types using a common valuation class.

新問題 27
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

Info record update

Order acknowledgment requirement

Copying of conditions from last purchase order

Message type of system messages (error, warning, no message)

Confirmation control key

新問題 28
What can you use the custom code check in SAP S/4HANA for?

Get recommendations about how to improve custom code.

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

Automatically improve custom code.

Replace the custom code with Business Add-Ins (BAdls)

新問題 29
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question

The postings can be made only in a single step.

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.

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

The postings cannot be pre-planned with a reservation.

The postings can be made only between materials with the same material type.

新問題 30
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Supplier subrange

Purchasing group

Plant

Purchasing organization

Company code

新問題 31
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct answers to this question.

A contract with plant-specific conditions exists for the material and the supplier.

The purchase requisition is assigned to a valid source of supply.

The Automatic PO indicator is set in the supplier master record.

The purchase requisition contains a material master record.

新問題 32
How do you configure split valuation? Note: There are 3 correct Answers to this question.

Select which global types belong to which global categories.

For each valuation area, select which local types belong to which local categories.

Activate split valuation on valuation area level and configure local categories and types.

Activate split valuation on client level and configure global categories and types.

For each valuation area, select which global types and categories are relevant.

新問題 33
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.

The purchase order was NOT output.

The purchase order was NOT confirmed.

The purchasing value key is missing in the material master record.

The message determination for delivery reminders is set incorrectly.

新問題 34
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.

SAP SuccessFactors

SAP Extended Warehouse Management

SAP Ariba

SAP Concur

SAP Advanced Planning and Optimization

新問題 35
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct answers to this question.

Using Ariba Network speeds up invoicing, but still requires 1-1 additional paper invoices to be sent.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Suppliers can monitor their invoices and payment status in Ariba Network.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts

新問題 36
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.

The availability of the ratings for the buyer’s negotiation sheet

The availability of the ratings in real time

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

The possibility of evaluating soft facts by means of questionnaires

The possibility of evaluating the sustainability performance of suppliers

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SAP C_TS450_2021認定試験は、他の分野ですでにSAP認定されており、調達プロセスの知識とスキルを拡大しようとしている個人に最適です。この認定は、組織で調達プロセスの実装と構成を担当する個人にとっても役立ちます。認定試験は80の複数選択の質問で構成されており、180分の時間制限があります。候補者は、試験に合格するために少なくとも63％を獲得し、SAP認定アプリケーションアソシエイト – SAP S/4HANAソーシングと調達として認定される必要があります。

C-TS450-2021合格させる試験問題集には更新されたのは2023年：https://www.passtest.jp/SAP/C-TS450-2021-shiken.html