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SAP C_TS450_2021 certification exam is designed for individuals who have advanced knowledge and skills in the field of sourcing and procurement. C-TS450-2021 exam is intended for ERP experts who want to upskill their knowledge in the latest SAP S/4HANA sourcing and procurement technologies. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam validates the candidate's expertise in implementing SAP S/4HANA sourcing and procurement.
NEW QUESTION # 14
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.
- A. Pipeline
- B. Subcontracting
- C. Consignment
- D. Standard
Answer: A,C
NEW QUESTION # 15
You are configuring the field selection for the material master. Which of the following field attributes
has the highest priority?
- A. Hide
- B. Display
- C. Required
- D. Optional
Answer: A
NEW QUESTION # 16
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. MBSL (Copy Material Document)
- C. MB01 (Post Goods Receipt for PO)
- D. MIGO (Goods Movement)
Answer: B,C
NEW QUESTION # 17
You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.
- A. Assign different valuation classes to the materials.
- B. Allow several account category references for the material type.
- C. Allow several valuation classes for the material type.
- D. Assign different valuation categories to the materials.
Answer: B,C
NEW QUESTION # 18
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The possibility of evaluating soft facts by means of questionnaires
- B. The calculation of scores at client level instead of at purchasing organization level
- C. The availability of the ratings for the buyer's negotiation sheet
- D. The possibility of evaluating the sustainability performance of suppliers
- E. The availability of the ratings in real time
Answer: A,C,D
NEW QUESTION # 19
Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.
- A. You can assign the roles of both supplier and customer to an individual business partner.
- B. Business partner, customer, and supplier can have different numbers.
- C. Before conversion, you must merge the number ranges of your customers and your suppliers.
- D. You can only maintain one address per business partner.
- E. The customer and supplier master data tables are automatically updated in the background.
Answer: A,B,E
NEW QUESTION # 20
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP
ERP? Note: There are 2 correct Answers to this question.
- A. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
- B. You can maintain several offers from different suppliers for one request for quotation.
- C. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- D. You must enter a supplier number in a request for quotation.
Answer: B,C
NEW QUESTION # 21
You are working with purchase scheduling agreements.
- A. You must use a document type for which release documentation is active, when creating the
scheduling agreement. - B. What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
answers to this question. - C. The MRP views must be maintained in the master record of the material used in the scheduling
agreement item. - D. The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
used in the scheduling agreement. - E. The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
agreement item.
Answer: D,E
NEW QUESTION # 22
What determines the sequence in which materials are planned during the material requirements
planning (MRP) run?
- A. The low-level code of the materials
- B. The control parameters of the MRP run
- C. The creation date of the materials
- D. The replenishment lead time of the materials
Answer: A
NEW QUESTION # 23
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. The Relevant for Automatic Sourcing indicator is set in the info record.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The purchase requisition is assigned to a valid source of supply.
- D. A valuation price is maintained for a PR item without a material master record.
- E. The Automatic PO indicator is set in the supplier master record.
Answer: A,C,D
NEW QUESTION # 24
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct answers to this question
- A. SAP Extended Warehouse Management
- B. SAP Concur
- C. SAP SuccessFactors
- D. SAP Ariba
- E. SAP Advanced Planning and Optimization
Answer: B,C,D
NEW QUESTION # 25
Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?
- A. MRP group
- B. MRP controller
- C. MRP type
- D. MRP profile
Answer: B
NEW QUESTION # 26
Which of the following default values can you control with the EVO user parameter? Note: There are 3
correct Answers to this question.
- A. Message type of system messages (error, warning, no message)
- B. Info record update
- C. Copying of conditions from last purchase order
- D. Order acknowledgment requirement
- E. Confirmation control key
Answer: B,C,D
NEW QUESTION # 27
In which processes can a bill of material (BOM) be used to
determine the components of a finished product? Note: There are 3 correct answers to this question.
- A. Third-party order processing
- B. Product costing
- C. Material requirements planning
- D. Subcontracting
- E. Supplier consignment
Answer: B,C,D
NEW QUESTION # 28
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.
- A. Document type
- B. Material type
- C. Plan
- D. Movement type
- E. Storage location
Answer: B,C,D
NEW QUESTION # 29
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a common item category group for the material types.
- B. Group the material types using a common account category reference
- C. Define a common item category group for the material types.
- D. Define a new common valuation area for the materials.
Answer: B
NEW QUESTION # 30
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. SAP Business Network is a new solution that completely replaces Ariba Network.
- B. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
- C. SAP Business Network is the new name for Ariba Network.
- D. SAP Business Network offers exactly the same functionality as Ariba Network.
Answer: C
NEW QUESTION # 31
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.
- A. You can enter a valuation type in a purchase order and change it at goods receipt.
- B. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- C. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- D. You can define criteria according to which partial stocks of a material are valuated differently within a
valuation area.
Answer: B,D
NEW QUESTION # 32
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The inventory of components provided to the subcontractor is managed as consignment stock.
- B. The inventory of components provided to the subcontractor is non-valuated.
- C. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- D. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
Answer: A,B,D
Explanation:
E The inventory of components provided to the subcontractor is managed at plant level.
NEW QUESTION # 33
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Creating releases for a scheduling agreement
- B. Creating a purchase order without knowing the supplier
- C. Converting a quotation into a purchase order
- D. Converting a planned order into a purchase requisition
- E. Creating a purchase requisition manually
Answer: A,B,D
NEW QUESTION # 34
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Terms of payment in the purchase order (PO) header
- B. Flagged checkbox for the automatic settlement of goods received
- C. Goods receipt with reference to the PO Flagged
- D. Estimated Price checkbox in the PO item
- E. Invoicing plan item in the PO
Answer: B,C,E
NEW QUESTION # 35
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct
Answers to this question.
- A. The postings can be made only between materials with the same material type.
- B. The postings can be made only if the stock of the issuing material is in the same storage location as
the stock of the receiving material. - C. The postings cannot be pre-planned with a reservation.
- D. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use
stock of the receiving material. - E. The postings can be made only in a single step.
Answer: C,D,E
NEW QUESTION # 36
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.
- A. Flagged Estimated Price checkbox in the PO item
- B. Flagged checkbox for the automatic settlement of goods received
- C. Goods receipt with reference to the PO
- D. Invoicing plan item in the PO
- E. Terms of payment in the purchase order (PO) header
Answer: B,C,E
NEW QUESTION # 37
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct answers to this question.
- A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
- C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt
Answer: A,C
NEW QUESTION # 38
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Using Ariba Network speeds up invoicing, but still requires 1-1 additional paper invoices to be sent.
- B. Suppliers can monitor their invoices and payment status in Ariba Network.
- C. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- D. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts
Answer: B,C
NEW QUESTION # 39
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