最新なSAP C_TS450_2020問題集（82題）、真実試験の問題を全部にカバー！

質問 1：
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.
A. One or more reminder levels
B. Order acknowledgment number
C. Confirmation control key
D. Order acknowledgment requirement
正解：B,C

質問 2：
Which of the following can you use to prevent the external procurement of certain materials? Note: There are
2 correct Answers to this question.
A. Material group
B. Material type
C. Requirements group
D. Material status
正解：A,B

質問 3：
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.
A. MM01 (Create Material)
B. MIGO (Goods Movement)
C. MBSL (Copy Material Document)
D. MB01 (Post Goods Receipt for PO)
正解：C,D

質問 4：
Which organizational assignment is mandatory for external procurement?
A. Reference Purchasing Organization
B. Purchasing Organization
C. Standard Purchasing Organization - Plant
D. Plant - Purchasing Organization
E. Company Code - Purchasing Organization
正解：E

質問 5：
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.
A. Purchase order processing
B. Central requisitioning
C. Strategic sourcing
D. Service purchasing
E. Self-service requisitioning
正解：A,D,E

質問 6：
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.
A. Create a valid scheduling agreement.
B. Create a purchasing info record with the Automatic Sourcing indicator set.
C. Create a quota arrangement for the material.
D. Create a valid source list entry with the Fixed Supply Source indicator set.
E. Create a purchasing info record with the Regular Supplier indicator set.
正解：A,B,C

質問 7：
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
A. For materials managed in batches, you can decide whether each batch is to be valuated individually.
B. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
C. You can enter a valuation type in a purchase order and change it at goods receipt.
D. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
正解：A,D

質問 8：
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.
A. Create purchase requisitions in your connected systems and process them centrally in the hub system.
B. Create contracts in any connected system and distribute them to the hub and the other connected systems.
C. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
D. Enter goods receipts centrally in your hub system for storage locations in connected systems.
正解：B,C