C_TS450_2021問題集で2023年最新のSAP C_TS450_2021試験問題 [Q10-Q29]

Rate this post

C_TS450_2021問題集で2023年最新のSAP C_TS450_2021試験問題

無料で使えるC_TS450_2021ブレーン問題集でダウンロード（C_TS450_2021テスト問題集無料更新された)

10、Which of the following describes the relationship between Ariba Network and SAP Business Network?

SAP Business Network is a new solution that completely replaces Ariba Network.

SAP Business Network is the new name for Ariba Network.

A few supplier experiences from Ariba Network are renamed as SAP Business Network.

SAP Business Network offers exactly the same functionality as Ariba Network.

11、Which of the following applies to external service procurement?

A service purchase order item must have item category D.

A service purchase order item must have an account assignment category.

Saving a service entry sheet will automatically result in a financial posting.

A service master record is required.

12、Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Creating a purchase order without knowing the supplier

Converting a planned order into a purchase requisition

Creating a purchase requisition manually

Creating releases for a scheduling agreement

Converting a quotation into a purchase order

13、Where do you maintain the processing time for purchasing?

User parameters

Purchasing group

Purchasing view of the material

Plant parameters

14、Which of the following SAP Fiori apps are available for an employee to carry out the self
servicerequisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question

Manage Supplier Invoices

Post Goods Receipt for Purchase Order

Create Purchase Requisition

Confirm Receipt of Goods

Upload Supplier Invoice

15、You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?

Account assignment category

Purchase order type

Item category

Procurement document category

16、What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Goods receipt with reference to the PO

Flagged Estimated Price checkbox in the PO item

17、Which of the following can you use to prevent the external procurement of certain materials? Note:
There are 2 correct Answers to this question.

Requirements group

Material status

Material type

Material group

18、You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

Group the material types using a common account category reference.

Group the material types using a common valuation class.

Define a common item category group for the material types.

Define a new common valuation area for the materials.

19、Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

Purchasing processing time

Total replenishment lead time

Goods receipt processing time

Shipping processing time

20、Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.

Create purchase contracts centrally in your hub system and distribute them to the connected
systems.

Create contracts in any connected system and distribute them to the hub and the other connected
systems.

Create purchase requisitions in your connected systems and process them centrally in the hub
system.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

21、You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct answers to this question.

One or more reminder levels

Order acknowledgement number

Order acknowledgment requirement

Confirmation control key

22、Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Counting stocks and posting stock adjustments

Executing goods movements using warehouse tasks

Creating, evaluating, and displaying goods movement documents.

Picking a product from a source bin for an outbound delivery

23、In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a quota arrangement for the material.

24、Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

You can decide to use split valuation at any time for a material and any existing stocks will be split up.

For materials managed in batches, you can decide whether each batch is to be valuated individually.

You can enter a valuation type in a purchase order and change it at goods receipt.

You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.

25、Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

Create contracts in any connected system and distribute them to the hub and the other connected systems.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

Create purchase requisitions in your connected systems and process them centrally in the hub system.

Create purchase contracts centrally in your hub system and distribute them to the connected systems.

26、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.

Posting date

Stock type

Unit of measure

Movement type

Special stock indicator

27、What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected consumption during the replenishment lead time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays.

To cover unexpected requirements during the safety time

28、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.

The purchase order was NOT output.

The message determination for delivery reminders is set incorrectly.

The purchasing value key is missing in the material master record.

The purchase order was NOT confirmed.

29、Which of the following default values can you control with the EVO user parameter? Note: There are 3
correct Answers to this question.

Order acknowledgment requirement

Info record update

Message type of system messages (error, warning, no message)

Copying of conditions from last purchase order

Confirmation control key

検証済みのC_TS450_2021問題集と解答で合格保証で試験問題集テストエンジン：https://www.goshiken.com/SAP/C_TS450_2021-mondaishu.html

Tags: C_TS450_2021参考書勉強, C_TS450_2021合格受験記, C_TS450_2021対応内容, C_TS450_2021最新資料, C_TS450_2021無料模擬試験, C_TS450_2021資格取得

C_TS450_2021問題集で2023年最新のSAP C_TS450_2021試験問題 [Q10-Q29]

コメントを残すコメントをキャンセル

関連認証

C_TS450_2021 練習テスト

最近の投稿

アーカイブ

カテゴリー

C_TS450_2021問題集で2023年最新のSAP C_TS450_2021試験問題 [Q10-Q29]

コメントを残す コメントをキャンセル

関連認証

C_TS450_2021 練習テスト

最近の投稿

アーカイブ

カテゴリー

コメントを残すコメントをキャンセル