2024 C_TS450_2021 Premium Files Test pdf – Free Dumps Collection [Q17-Q36]

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2024 C_TS450_2021 Premium Files Test pdf – Free Dumps Collection

Get ready to pass the C_TS450_2021 Exam right now using our SAP Certified Application Associate Exam Package

SAP C_TS450_2021 exam covers various topics related to sourcing and procurement, such as master data and operational procurement, logistics invoice verification, sourcing and contract management, and analytics and reporting. C_TS450_2021 exam also tests the candidate’s ability to configure and implement these functionalities in the SAP S/4HANA system.

SAP C-TS450-2021 exam is ideal for individuals who work in procurement and sourcing, and are looking to validate their knowledge and skills in SAP S/4HANA ERP. C_TS450_2021 exam is also suitable for individuals who are looking to advance their careers in procurement and sourcing, as well as those who are looking to specialize in SAP S/4HANA ERP. Passing C_TS450_2021 exam will demonstrate an individual’s expertise in the area of sourcing and procurement, and will provide them with a competitive advantage in the job market.

Q17. What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

Q18. In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct answer

Product costing

Third-party order processing

Material requirements planning

Subcontracting

Supplier consignment

Q19. 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.

Allow several valuation classes for the material type.

Assign different valuation classes to the materials.

Allow several account category references for the material type.

Assign different valuation categories to the materials.

Q20. 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

Q21. 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.

Define a new common valuation area for the materials.

Define a common item category group for the material types.

Group the material types using a common valuation class.

Q22. 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.

Order acknowledgment number

One or more reminder levels

Confirmation control key

Order acknowledgment requirement

Q23. 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

Confirm Receipt of Goods

Upload Supplier Invoice

Manage Supplier Invoices

Create Purchase Requisition

Post Goods Receipt for Purchase Order

Q24. In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Extend the set with a new card.

Filter information on a card.

Hide an existing card.

Change the position of cards.

Change the set of cards.

Q25. Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There
are 2 correct Answers to this question.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

Suppliers can monitor their invoices and payment status in Ariba Network.

Q26. In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the
following capabilities does the app offer? Note: There are 3 correct Answer to this question.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Automatic proposal of available sources of supply for each purchase requisition item

Dynamic and flexible search and filtering of open purchase requisitions

Automatic creation of purchase orders from assigned purchase requisitions

Q27. 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.

The possibility of evaluating the sustainability performance of suppliers

The calculation of scores at client level instead of at purchasing organization level

The availability of the ratings for the buyer’s negotiation sheet

The possibility of evaluating soft facts by means of questionnaires

The availability of the ratings in real time

Q28. 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

Q29. Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Suppliers can monitor their invoices and payment status in Ariba Network.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Q30. Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.

Enter the earliest acceptable expiration date in the PO item.

Enter the remaining shelf life in the material master record

Activate the shelf life expiration date (SLED) check in customizing.

Activate batch management for the material.

Q31. Which of the following can be created by MRP Live for externally procured materials? Note: There are 2
correct Answers to this question.

MRP list

Schedule line

Planned order

Purchase requisition

Q32. In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer?
Note: There are 3 correct question.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic proposal of available sources of supply for each purchase requisition item

Automatic creation of purchase orders from assigned purchase requisitions

Dynamic and flexible search and filtering of open purchase requisitions

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Q33. 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.

Q34. 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.

Q35. Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.

Map different procurement processes such as subcontracting or consignment.

Change the short description of an item category in customizing.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

Q36. 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

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 a purchasing value key in the material master record.

Enter single reminder periods manually in the material master record.

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