C_TS450_2020試験問題集合格させるのは2022年最新の認証済み試験問題
C_TS450_2020試験問題でリアルに更新された問題PDF
SAP C_TS450_2020 認定試験の出題範囲：
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質問 23
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.
- A. Stock transfers with transport orders are one step only
- B. Stock transfers with stock transport orders require an account assignment
- C. Stock transfers with stock transport orders can be integrated with MRP
- D. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
正解: B
質問 24
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
- A. Goods receipt based invoice verification in the purchase order
- B. Auto-generation of purchase order at time of goods receipt in the movement type
- C. Automatic purchase order in the vendor master.
- D. Automatic settlement of goods received in the vendor
正解: A,D
質問 25
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer.
- A. To enable the grouping of similar materials
- B. To enable the grouping of similar expenditure items
- C. To define whether the material number can be assigned internally or externally
- D. To define whether a material type is a material or a service
正解: D
質問 26
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.
- A. SAPS/4HANA documentation
- B. Impacts on SAP Business Suite.
- C. Changes to individual transactions and solution capabilities
- D. Relationships between the bill of material, routings, and the production version
正解: C
質問 27
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. Valuated GR blocked stock
- B. BIocked stock
- C. Non -valuated GR blocked stock.
- D. Unrestricted-use stock
正解: A
質問 28
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?
- A. A test profile subscribed to a service
- B. A profile
- C. A blacklisted profile
- D. A test profile
正解: A,B
質問 29
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Contract
- B. Desired vendor
- C. Quota arrangement
- D. lnfo record.
正解: A,D
質問 30
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
- A. Account modifier
- B. Price control
- C. Condition record
- D. Valuation class
正解: D
質問 31
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. Posting key.
- B. Account Grouping Code
- C. Valuation area
- D. Valuation Grouping Code
正解: A,C
質問 32
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.
- A. Tiers
- B. Colors.
- C. Temperatures
- D. Confidentiality
正解: C
質問 33
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Download of open purchase requisitions
- B. Addition of documents to purchase requisitions
- C. Deletion of purchase requisitions.
- D. Proposal of available sources of supply
正解: A,D
質問 34
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
- A. Accounting.
- B. Purchasing
- C. Storage
- D. Costing
正解: A,B
質問 35
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.
- A. The purchasing organization is a selection criterion for lists of all purchasing documents.
- B. All purchasing groups are assigned to specific purchasing organizations
- C. The purchasing organization is the highest summation level for purchasing
- D. Each purchasing organization has its own info records and conditions for price determination
正解: A,D
質問 36
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Proposals to replace the custom code with BAdis.
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Descriptions on Simplification items
- D. Information about existing functionality
正解: B
質問 37
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 material-to-material transfer posting
- B. A transfer posting from consignment stock into own stock
- C. A transfer posting from one storage location to another storage location
- D. A transfer posting from quality inspection stock into unrestricted use- stock.
正解: A,B
質問 38
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. lnventory management
- B. Material valuation.
- C. Requisition creation
- D. Material requirements planning
- E. Invoice verification
正解: B
質問 39
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.
- A. Account modification
- B. Valuation class.
- C. Valuation area
- D. Count group
正解: A
質問 40
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
- A. Developer
- B. Occasional.
- C. Employee
- D. Expert
- E. Business Partner
正解: A,B,D
質問 41
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