Check the Free demo of our C-TS450-2021 Exam Dumps with 82 Questions [Q20-Q38]

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Check the Free demo of our C-TS450-2021 Exam Dumps with 82 Questions

Clear your concepts with C-TS450-2021 Questions Before Attempting Real exam

SAP C-TS450-2021 certification exam is an excellent opportunity for professionals who are interested in upskilling their knowledge in SAP S/4HANA Sourcing and Procurement. By passing this certification exam, you will demonstrate your expertise in implementing procurement and sourcing processes in SAP S/4HANA, which will enhance your career prospects and increase your earning potential.

QUESTION 20
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There
are 3 correct Answers to this question.

Enter a purchasing value key in the material master record.

Maintain a purchasing value key in customizing for the material group.

Maintain a purchasing value key in customizing for the purchasing group.

Enter single reminder periods manually in the purchase order item.

Enter single reminder periods manually in the material master record.

QUESTION 21
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

Material type

Procurement indicator

Material status

Material group

Transaction

QUESTION 22
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

Confirmation control key

Order acknowledgment number

Order acknowledgment requirement

QUESTION 23
Which of the following are benefits of split valuation? Note: There are 2 correct answers to this question.

You can define criteria according to which partial stocks of a 1-1 material are valuated differently within a valuation area.

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

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

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

QUESTION 24
When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct answers to this question.

Store business partner B as the partner role invoicing partyin the supplier master record of A.

Allow the partner role invoicing party for the account group of business partner A.

Assign a partner schema to the account group of business partner B.

Create a supplier master record for business partner B.

QUESTION 25
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.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

QUESTION 26
Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.

Generate delivery schedules using a background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate Just-in-Time delivery schedules automatically using MRP.

QUESTION 27
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.

SAP SuccessFactors

SAP Extended Warehouse Management

SAP Ariba

SAP Concur

SAP Advanced Planning and Optimization

QUESTION 28
You are testing a standard stock procurement process. What follow-on documents are created when
you post a goods receipt with reference to a purchase order? Note: There are 2 correct Answers to this
question.

Accounting document

Material document

Freight settlement document

Invoice document

QUESTION 29
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

Planned order

MRP list

Schedule line

Purchase requisition

QUESTION 30
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct
Answers to this question.

SAP Supply Base Optimization (SAP SBO)

SAP Integrated Business Planning (SAP IBP)

SAP Supply Chain Management (SAP SCM)

SAP Customer Relationship Management (SAP CRM)

QUESTION 31
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

QUESTION 32
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

QUESTION 33
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

Material ledger is obligatory for material valuation.

MARC and MARD tables no longer contain stock aggregates.

Material ledger is recommended for material valuation.

MKPF and MSEG document tables are no longer displayed.

QUESTION 34
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

You can only maintain one address per business partner.

You can assign the roles of both supplier and customer to an individual business partner.

Before conversion, you must merge the number ranges of your customers and your suppliers.

Business partner, customer, and supplier can have different numbers.

The customer and supplier master data tables are automatically updated in the background.

QUESTION 35
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

QUESTION 36
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.

Database independency with SAP HANA as the preferred option

Native HANA capabilities leveraged in the applications

Same data model as SAP ERP to optimize integration.

Optimized data model to increase performance

QUESTION 37
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct answers to this question. B. Create a stock transport order.

Release GR blocked stock.

Cancel a material document.

Create a return delivery.

Enter physical inventory count.

QUESTION 38
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct answers to this question

Upload Supplier Invoice

Confirm Receipt of Goods

Manage Supplier Invoices

Post Goods Receipt for Purchase Order

Create Purchase Requisition

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