SAP Certified Application Associate Certification C_TS450_2021 Sample Questions Reliable
Prepare for the Actual SAP Certified Application Associate C_TS450_2021 Exam Practice Materials Collection
SAP C_TS450_2021 exam is a certification exam designed to validate the skills and knowledge of individuals in the field of SAP S/4HANA Sourcing and Procurement. C_TS450_2021 exam is intended for ERP experts who want to upskill themselves in the latest technology and practices in the procurement domain. C_TS450_2021 exam covers various topics, including procurement processes and functions, master data management, inventory and warehouse management, and supplier management.
NEW QUESTION # 32
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Procurement document category
- B. Account assignment category
- C. Item category
- D. Purchase order type
Answer: B
NEW QUESTION # 33
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
- A. Confirm Receipt of Goods
- B. Upload Supplier Invoice
- C. Create Purchase Requisition
- D. Post Goods Receipt for Purchase Order
- E. Manage Supplier Invoices
Answer: A,C,D
NEW QUESTION # 34
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.
- A. Plant parameters
- B. Supplier
- C. Material
- D. Outline agreement
- E. Purchasing info record
Answer: B,C,E
NEW QUESTION # 35
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)
Answer: C,D
NEW QUESTION # 36
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.
- A. Distribute among the invoice items
- B. Post to a separate G/L account
- C. Post in a separate invoice document
- D. Post at the time of payment
Answer: A,B
NEW QUESTION # 37
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 send a request for quotation to external sourcing 1-1 platforms such as SAP Ariba Sourcing.
- B. You can maintain several offers from different suppliers for 1-1 one request for quotation
- C. You can link several requests for quotation (RFQ) using a 1-1 collective number in the RFQ header
- D. You must enter a supplier number in a request for quotation.
Answer: A,B
NEW QUESTION # 38
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of
documents can the system create in the background? Note: There are 2 correct Answers to this
question.
- A. Purchase order
- B. Reservation
- C. Production order
- D. Purchase requisition
Answer: B,D
NEW QUESTION # 39
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Extended Warehouse Management
- B. SAP Transportation Management
- C. SAP Supply Base Optimization
- D. SAP Integrated Business Planning
Answer: A,B
NEW QUESTION # 40
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There
are 3 correct Answers to this question.
- A. Creating a purchase requisition manually
- B. Converting a planned order into a purchase requisition
- C. Creating releases for a scheduling agreement
- D. Creating a purchase order without knowing the supplier
- E. Converting a quotation into a purchase order
Answer: B,C,D
NEW QUESTION # 41
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.
- A. Change the set of cards.
- B. Extend the set with a new card.
- C. Hide an existing card.
- D. Filter information on a card.
- E. Change the position of cards.
Answer: C,D,E
NEW QUESTION # 42
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. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- C. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- D. You can define criteria according to which partial stocks of a material are valuated differently within a
valuation area.
Answer: C,D
NEW QUESTION # 43
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers
to this question.
- A. SAP Extended Warehouse Management
- B. SAP Transportation Management
- C. SAP Supply Base Optimization
- D. SAP Integrated Business Planning
Answer: A,B
NEW QUESTION # 44
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. A valuation price is maintained for a PR item without a material master record.
- B. The purchase requisition is assigned to a valid source of supply.
- C. The Relevant for Automatic Sourcing indicator is set in the info record.
- D. A contract with plant-specific conditions exists for the material and the supplier.
- E. The Automatic PO indicator is set in the supplier master record.
Answer: A,B,E
NEW QUESTION # 45
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.
- A. Movement type
- B. Material type
- C. Storage location
- D. Document type
- E. Plan
Answer: A,B,E
NEW QUESTION # 46
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 either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: A,B
NEW QUESTION # 47
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
- A. Confirm Receipt of Goods
- B. Upload Supplier Invoice
- C. Create Purchase Requisition
- D. Post Goods Receipt for Purchase Order
- E. Manage Supplier Invoices
Answer: A,C,D
NEW QUESTION # 48
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. The customer and supplier master data tables are automatically updated in the background.
- D. You can only maintain one address per business partner.
- E. Before conversion, you must merge the number ranges of your customers and your suppliers.
Answer: A,B,C
NEW QUESTION # 49
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 controller
- B. MRP type
- C. MRP group
- D. MRP profile
Answer: A
NEW QUESTION # 50
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Invoicing plan item in the PO
- B. Flagged checkbox for the automatic settlement of goods received
- C. Estimated Price checkbox in the PO item
- D. Terms of payment in the purchase order (PO) header
- E. Goods receipt with reference to the PO Flagged
Answer: A,B,E
NEW QUESTION # 51
What are the minimum maintenance statuses required for a material to be procured for receipt into
valuated stock? Note: There are 2 correct Answers to this question.
- A. Basic Data
- B. Warehouse Management
- C. Purchasing
- D. Accounting
Answer: C,D
NEW QUESTION # 52
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
- A. Confirm Receipt of Goods
- B. Upload Supplier Invoice
- C. Create Purchase Requisition
- D. Post Goods Receipt for Purchase Order
- E. Manage Supplier Invoices
Answer: A,C,D
NEW QUESTION # 53
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.
- A. The purchase order was NOT confirmed.
- B. The purchasing value key is missing in the material master record.
- C. The message determination for delivery reminders is set incorrectly.
- D. The purchase order was NOT output.
Answer: B,C
NEW QUESTION # 54
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. SAP Business Network offers exactly the same functionality as Ariba Network.
- B. SAP Business Network is a new solution that completely replaces Ariba Network.
- C. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
- D. SAP Business Network is the new name for Ariba Network.
Answer: D
NEW QUESTION # 55
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Ace SAP C_TS450_2021 Certification with Actual Questions Oct 25, 2023 Updated: https://actualtests.vceengine.com/C_TS450_2021-vce-test-engine.html
