リアルC-TS450-2020試験PDFテストエンジン 練習テスト問題 [Q17-Q36]

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リアルC-TS450-2020試験PDFテストエンジン 練習テスト問題

SAP C-TS450-2020リアル2022年最新のブレーン問題集で模擬試験問題集

質問 17
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.

  • A. Fixing indicator
  • B. Field selection key
  • C. Release group
  • D. Release code

正解: B

 

質問 18
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.

  • A. Valuation class.
  • B. Account group
  • C. Account category reference
  • D. Valuation modification

正解: C

 

質問 19
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

  • A. Procurement type.
  • B. Account group
  • C. Quantity and value update
  • D. MRP type

正解: A,C

 

質問 20
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.

  • A. Unrestricted-use stock
  • B. BIocked stock
  • C. Non -valuated GR blocked stock.
  • D. Valuated GR blocked stock

正解: D

 

質問 21
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.

  • A. Deletion of purchase requisitions.
  • B. Proposal of available sources of supply
  • C. Addition of documents to purchase requisitions
  • D. Download of open purchase requisitions

正解: B,D

 

質問 22
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.

  • A. Direct navigation to contract and supplier object pages
  • B. Single-screen transactions
  • C. Fast change option in documents
  • D. Dynamic and flexible search across the entire contract worklist

正解: A,B,D

 

質問 23
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.

  • A. Physical Inventory
  • B. Invoice verification
  • C. Product costing
  • D. Production planning.

正解: C,D

 

質問 24
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

  • A. ln the purchasing group.
  • B. ln the personal setting of the purchase order
  • C. ln the business function LOG_MM_CI_1
  • D. ln the parameter EVO

正解: A,D

 

質問 25
What are Simplification items? Please choose the correct answer.

  • A. MBXX transaction for goods movements are replaced by transaction MIGO
  • B. Shortening of the material number field length to 35 characters
  • C. Customers and suppliers are modeled as business master
  • D. Shortening of the material number field length to 15 characters

正解: A

 

質問 26
Which objects are available for a Simplification item? There are 3 correct answers to this question.

  • A. Application component
  • B. SAP Note
  • C. Edition release
  • D. Custom code impact
  • E. Description

正解: B,C,D

 

質問 27
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer.

  • A. Company code
  • B. Controlling area
  • C. Purchasing group.
  • D. Business area

正解: A

 

質問 28
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

  • A. A transfer posting from quality inspection stock into unrestricted use- stock.
  • B. A material-to-material transfer posting
  • C. A transfer posting from one storage location to another storage location
  • D. A transfer posting from consignment stock into own stock

正解: B,D

 

質問 29
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

  • A. The system increases the inventory of the material
  • B. The system debits the consumption account specified in the purchase order
  • C. material document is created without an accounting document.
  • D. The moving average price of the material is updated

正解: B

 

質問 30
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.

  • A. Service master records are used as a source of data while creating service specifications
  • B. Service specifications are created to confirm service master catalog activities
  • C. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
  • D. A service specification is the master data record that describes the structure of a service master record

正解: A

 

質問 31
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.

  • A. Material is configurable
  • B. Consignment is mandatory
  • C. Price control is mandatory
  • D. Material is consumable

正解: A

 

質問 32
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.

  • A. When goods are transferred between stock types
  • B. When goods are received from vendor
  • C. When goods are transferred between storage locations.
  • D. When goods are issued to a cost center

正解: D

 

質問 33
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.

  • A. Forecast
  • B. MRP
  • C. JIT.
  • D. BIocked

正解: B

 

質問 34
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Please choose the correct answer.

  • A. Material number
  • B. Account assignment category
  • C. Goods Receipt indicator
  • D. GR/IR clearing account.

正解: B

 

質問 35
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.

  • A. Initiate sourcing
  • B. Create a purchase order.
  • C. Approve a purchase requisition
  • D. Initiate contracting

正解: B,C

 

質問 36
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