究極のガイドはC-TS450-2020最新2022年02月02日時間限定!今すぐダウンロード! [Q54-Q76]

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究極のガイドはC-TS450-2020最新2022年02月02日時間限定!今すぐダウンロード!

2022年最新のな厳密検証された合格させるC-TS450-2020試験にはリアル問題と解答

質問 54
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.

  • A. Information about existing functionality
  • B. An overview of custom code that does NOT comply with SAP S/4 HANA
  • C. Descriptions on Simplification items
  • D. Proposals to replace the custom code with BAdis.

正解: B

 

質問 55
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 56
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.

  • A. Solution packages
  • B. Configuration guides
  • C. Process diagrams
  • D. Building blocks
  • E. Scope items

正解: A,D,E

 

質問 57
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.

  • A. Account Grouping Code
  • B. Posting key.
  • C. Valuation area
  • D. Valuation Grouping Code

正解: B,C

 

質問 58
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.

  • A. Vendor master.
  • B. Source list
  • C. Quota arrangement
  • D. Info record

正解: C

 

質問 59
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

  • A. Information architecture
  • B. Unified user interface design
  • C. Visual design
  • D. Design thinking methodology
  • E. Interaction patterns

正解: A,C,E

 

質問 60
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question.

  • A. Real-time supplier evaluation scoring.
  • B. Support for SAP HANA Live
  • C. Configurable KPIs
  • D. Real-time integration of SAP Business Warehouse

正解: A,C

 

質問 61
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.

  • A. Release strategy
  • B. Release indicator
  • C. Release status
  • D. Release code

正解: A

 

質問 62
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.

  • A. Confidentiality
  • B. Tiers
  • C. Temperatures
  • D. Colors.

正解: C

 

質問 63
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

  • A. Supplier
  • B. Organization
  • C. Customer
  • D. Group.
  • E. Person

正解: B,D,E

 

質問 64
What does the item category specify in a purchasing document in SAP Materials Management?

  • A. Whether items without a material number are possible
  • B. Whether items with order acknowledgment are possible
  • C. Whether items with unlimited deliveries are possible
  • D. Whether items without valuation are possible

正解: A

 

質問 65
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question

  • A. Outline agreements
  • B. lnfo records
  • C. Quota arrangements
  • D. Purchase requisitions.

正解: A,B,C

 

質問 66
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer.

  • A. By reading only the material receipts and requirements
  • B. By reading all data in one database procedure
  • C. By reading only the purchase receipts and requirements
  • D. By reading only the existing purchase requisitions and planned orders.

正解: B

 

質問 67
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 68
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.

  • A. Quality inspection stock.
  • B. Unrestricted-use stock
  • C. Blocked stock
  • D. Valuated GR blocked stock
  • E. Non -valuate GR blocked stock

正解: A,B,C

 

質問 69
What are some of the SAP Fiori user types? There are 3 correct answers to this question.

  • A. Occasional.
  • B. Developer
  • C. Employee
  • D. Business Partner
  • E. Expert

正解: A,B,E

 

質問 70
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 71
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

  • A. Low value contracts
  • B. Unapproved contracts.
  • C. Unused contracts
  • D. Expiring contracts

正解: C,D

 

質問 72
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

  • A. Special stock
  • B. Consumption posting
  • C. Valuation class.
  • D. Account modification
  • E. Message output parameter

正解: A,B,D

 

質問 73
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.

  • A. Set the retention periods
  • B. Set the base date.
  • C. Leave the Movement Allowed indicator blank
  • D. Leave the Final Issue indicator blank

正解: C

 

質問 74
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

  • A. Company code
  • B. Plant
  • C. Material group
  • D. Purchasing group.

正解: A,B

 

質問 75
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 76
......


SAP C-TS450-2020 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • Configure the settings required to perform procurement processes
  • Maintain source lists, apply quota arrangements
トピック 2
  • Configure vendor master, material master, and organizational levels
  • Identify and process relevant inventory management functions
トピック 3
  • Execute features supporting optimized purchasing
  • Apply components of commonly used procurement processes
トピック 4
  • Identify simplificatons and new
  • changed functions and execute major procurement processes in SAP S
  • 4HANA
  • Configure account determination and valuation
トピック 5
  • Maintain purchasing info records, contracts and scheduling agreements
  • SAP S
  • 4HANA Innovations in Sourcing and Procurement
トピック 6
  • Articulate the value proposition and identify the main components of SAP S
  • 4HANA
  • Master Data and Enterprise Structure Configuration

 

問題集全額返金保証付き!C-TS450-2020問題公式問題集:https://www.goshiken.com/SAP/C-TS450-2020-mondaishu.html