最高で有効なC-P2W10-2504試験問題と解答PDF C-P2W10-2504問題集（最近更新された80問あります)
試験問題解答はC-P2W10-2504学習ガイド
質問 # 32
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.
- A. Settlement rule
- B. Work center
- C. Object list
- D. Standard time
- E. Activity type
正解：B、D、E
質問 # 33
What demand elements are evaluated during a MRP run?
- A. Scheduled lines
- B. Planned orders
- C. Sales orders
- D. Purchase requisitions
正解：C
質問 # 34
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
- A. To collect and evaluate technical data for an object over a long period of time
- B. To report the usage time of an object at a functional location
- C. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
- D. To functionally represent the technical system structures at your company
正解：A、B
質問 # 35
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.
- A. Supplier account
- B. Material account
- C. Customer account
- D. Tax account
- E. Asset account
正解：A、D、E
質問 # 36
What does a posting key control?
Note: There are 2 correct answers to this question.
- A. Number range of document
- B. Debit/credit posting
- C. Posting without tax allowed
- D. Account type
正解：B、D
質問 # 37
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.
- A. Flexible workflows
- B. Unified application development environment
- C. Uses SAP Fiori Spaces
- D. Optimized for any software
- E. Uses the latest machine learning innovations
正解：A、B、E
質問 # 38
What type of document is generated for an external network activity?
- A. Sales order
- B. Reservation
- C. Production order
- D. Purchase requisition
正解：D
質問 # 39
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.
- A. Company code
- B. Controlling area
- C. Segment
- D. Operating concern
正解：A、C
質問 # 40
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.
- A. Backorder Processing
- B. Classical MRP
- C. Predictive MRP
- D. Regenerative MRP
- E. MRP Live
正解：B、C、E
質問 # 41
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Procurement type
- B. MRP type
- C. Processing key
- D. Purchasing group
正解：A
質問 # 42
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
- A. Validity period
- B. Currency
- C. Scales
- D. Sales organization
正解：A、C
質問 # 43
Which action updates the costing-based profitability analysis?
- A. Post the customer's payment
- B. Post goods issue
- C. Save the billing document
- D. Create the outbound delivery
正解：C
質問 # 44
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.
- A. Open purchase requisitions are marked for deletion.
- B. Reserved materials are released from the reservation.
- C. Incoming invoices for the order can be processed.
- D. The orders settlement rule is executed.
- E. A time entry is posted for the maintenance technician.
正解：A、B、C
解説：
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.
質問 # 45
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
- A. Material master
- B. Purchasing organization
- C. Purchasing group
- D. Company code
- E. Vendor
正解：A、B、E
質問 # 46
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.
- A. Activity type
- B. Material
- C. Fixed asset
- D. Cost center
正解：C、D
質問 # 47
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order settlement
- B. Order release
- C. Order confirmation
- D. Order creation
- E. WIP determination
正解：A
質問 # 48
You want the SAP S/4HANA system to perform product cost planning.
What master data is used to calculate the quantity structure?
Note: There are 2 correct answers to this question.
- A. Cost center
- B. Routing
- C. Bill of material
- D. Work center
正解：B、C
質問 # 49
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question.
- A. Material
- B. Sales order item
- C. Purchase order item
- D. Sales organization
正解：A、B
質問 # 50
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
- A. Materials
- B. Time entry
- C. Measuring documents
- D. Invoicing
- E. Availability check
正解：A、B、C
質問 # 51
In a warehouse, what represents the physical location where the goods are stored?
- A. Storage bin
- B. Storage location
- C. Pallet
- D. Storage section
正解：A
質問 # 52
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.
- A. A warehouse task is created.
- B. The material reservation is reduced.
- C. Internal labor costs are posted.
- D. Actual costs are updated in the production order.
- E. A material ledger document is created.
正解：B、D、E
質問 # 53
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Post goods issue to a production order
- B. Create a sales order
- C. Execute a depreciation run
- D. Transfer stock from storage location to storage location
- E. Transfer stock to another company code
正解：E
質問 # 54
What transactions credit a production order? Note: There are 2 correct answers to this question.
- A. Order settlement
- B. Goods receipt
- C. Material withdrawal
- D. Confirmation
正解：A、B
質問 # 55
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