C_TS450_2021 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
You want to order material for a cost centre.
Which field in the purchase order controls procurement for consumption?

A.Item category
B.Account assignment category
C.Procurement document category
D.Purchase order type

正解:

Question No : 2
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 sent using Ariba Network are posted directly in SAP S/4HANA.
C. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
D. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

正解: A, B

Question No : 3
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.Stock type
C.Unit of measure
D.Movement type
E.Special stock indicator

正解:

Question No : 4
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

A.Material type
B.Procurement indicator
C.Material status
D.Material group
E.Transaction

正解:

Question No : 5
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

A.Invoicing plan item in the PO
B.Estimated Price checkbox in the PO item
C.Goods receipt with reference to the PO Flagged
D.Flagged checkbox for the automatic settlement of goods received
E.Terms of payment in the purchase order (PO) header

正解:

Question No : 6
Which of the following does the material type control? Note: There are 2 correct Answers to this question.

A.Whether split valuation is allowed for the material
B.Whether the material number assignment is internal or external
C.Whether batch management is active for the material
D.Which procurement type(s) the material can have

正解:

Question No : 7
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

A.Product costing
B.Third-party order processing
C.Material requirements planning
D.Subcontracting
E.Supplier consignment

正解:

Question No : 8
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 message determination for delivery reminders is set incorrectly.
C.The purchasing value key is missing in the material master record.
D.The purchase order was NOT confirmed.

正解:

Question No : 9
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.

A.Counting stocks and posting stock adjustments
B.Executing goods movements using warehouse tasks
C.Creating, evaluating, and displaying goods movement documents.
D.Picking a product from a source bin for an outbound delivery

正解:

Question No : 10
What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.

A.Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
B.Use a document type for the scheduling agreement for which release documentation has been activated.
C.Maintain the MRP views in the master record of the material used in the scheduling agreement item.
D.Set the JIT indicator in the master record of the material used in the scheduling agreement item.

正解:

Question No : 11
Where do you maintain the processing time for purchasing?

A.Purchasing view of the material
B.Plant parameters
C.User parameters
D.Purchasing group

正解:

Question No : 12
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

A.You can only maintain one address per business partner.
B.You can assign the roles of both supplier and customer to an individual business partner.
C.Before conversion, you must merge the number ranges of your customers and your suppliers.
D.Business partner, customer, and supplier can have different numbers.
E.The customer and supplier master data tables are automatically updated in the background.

正解:

Question No : 13
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 material are valuated differently within a valuation area.

正解:

Question No : 14
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.Maintain a purchasing value key in customizing for the material group.
B.Maintain a purchasing value key in customizing for the purchasing group
C.Enter single reminder periods manually in the purchase order item.
D.Enter a purchasing value key in the material master record.
E.Enter single reminder periods manually in the material master record.

正解:

Question No : 15
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

A.Difference between quantity ordered and quantity invoiced for a purchase order item.
B.Difference between quantity delivered and quantity invoiced for a purchase order item
C.Difference between purchase order price and invoice price for a purchase order item
D.Difference between material valuation price and invoice price for a purchase order item

正解:

SAP C_TS450_2021 問題練習