SAP C-TS450-2021 Dumps Questions [2023] Pass for C-TS450-2021 Exam [Q25-Q46]

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SAP C-TS450-2021 Dumps Questions [2023] Pass for C-TS450-2021 Exam

Updated SAP Study Guide C-TS450-2021 Dumps Questions


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 # 25
Which of the following factors influence the automatic account determination in inventory
management? Note: There are 3 correct Answers to this question.

  • A. Material type
  • B. Plant
  • C. Storage location
  • D. Movement type
  • E. Document type

Answer: A,B,D


NEW QUESTION # 26
Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.

  • A. Control the item numbering in a purchase order.
  • B. Create new custom item categories in customizing.
  • C. Map different procurement processes such as subcontracting or consignment.
  • D. Change the short description of an item category in customizing.

Answer: C,D


NEW QUESTION # 27
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct answers to this question.

  • A. Special stock indicator
  • B. Stock type
  • C. Movement type
  • D. Unit of measure
  • E. Posting date

Answer: A,B,C


NEW QUESTION # 28
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. Hide an existing card.
  • B. Change the set of cards.
  • C. Extend the set with a new card.
  • D. Change the position of cards.
  • E. Filter information on a card.

Answer: A,D,E


NEW QUESTION # 29
To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

  • A. MRP area
  • B. Plant
  • C. Company code
  • D. Industry sector

Answer: B,D


NEW QUESTION # 30
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

  • A. Transaction codes that are no longer used
  • B. Key installation and configuration information for each app
  • C. Information about previous versions of an app
  • D. Accelerators with configuration building blocks

Answer: B,C


NEW QUESTION # 31
Which of the following features are part of the business partner concept? Note: There are 3 correct answers to this question.

  • A. The customer and supplier master data tables are 1-1 automatically updated in the background.
  • B. Business partner, customer, and supplier can have different numbers.
  • C. You can only maintain one address per business partner.
  • D. Before conversion, you must merge the number ranges of your customers and your suppliers.
  • E. You can assign the roles of both supplier and customer to an individual business partner.

Answer: A,D,E


NEW QUESTION # 32
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. MB01 (Post Goods Receipt for PO)
  • C. MBSL (Copy Material Document)
  • D. MIGO (Goods Movement)

Answer: C


NEW QUESTION # 33
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. Reservation
  • B. Production order
  • C. Purchase order
  • D. Purchase requisition

Answer: A,D


NEW QUESTION # 34
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 Advanced Planning and Optimization
  • B. SAP Concur
  • C. SAP SuccessFactors
  • D. SAP Extended Warehouse Management
  • E. SAP Ariba

Answer: B,C,E


NEW QUESTION # 35
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

  • A. Difference between quantity delivered and quantity invoiced for a purchase order item
  • B. Difference between material valuation price and invoice price for a purchase order item
  • C. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item
  • D. Difference between purchase order price and invoice price for a 1-1 purchase order item

Answer: A


NEW QUESTION # 36
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.

  • A. Dynamic and flexible search and filtering of open purchase requisitions
  • B. Automatic creation of purchase orders from assigned purchase requisitions
  • C. Creation of follow-on documents such as purchase orders and requests for quotation
  • D. Automatic proposal of available sources of supply for each purchase requisition item
  • E. Automatic assignment of sources wherever possible, taking source lists and quotes into account

Answer: A,C,D


NEW QUESTION # 37
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

  • A. Third-party order processing
  • B. Product costing
  • C. Subcontracting
  • D. Material requirements planning
  • E. Supplier consignment

Answer: B,C,D


NEW QUESTION # 38
You are configuring the field selection for the material master. Which of the following field attributes
has the highest priority?

  • A. Required
  • B. Hide
  • C. Optional
  • D. Display

Answer: B


NEW QUESTION # 39
Which of the following applies to external service procurement?

  • A. A service purchase order item must have an account assignment category.
  • B. Saving a service entry sheet will automatically result in a financial posting.
  • C. A service master record is required.
  • D. A service purchase order item must have item category D.

Answer: C


NEW QUESTION # 40
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. Reservation
  • B. Production order
  • C. Purchase order
  • D. Purchase requisition

Answer: A,D


NEW QUESTION # 41
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

  • A. Schedule line
  • B. Planned order
  • C. MRP list
  • D. Purchase requisition

Answer: A,D


NEW QUESTION # 42
What are objectives of using safety stock for a material? Note: There are 2 correct answers to this question.

  • A. To cover unexpected consumption during the replenishment lead time
  • B. To cover expected average requirements during the replenishment lead time
  • C. To cover normal requirements in case of delivery delays
  • D. To cover unexpected requirements during the safety time

Answer: A,D


NEW QUESTION # 43
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

  • A. Required
  • B. Hide
  • C. Optional
  • D. Display

Answer: B


NEW QUESTION # 44
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.

  • A. Scheduling agreement header
  • B. Scheduling agreement item
  • C. Material master
  • D. Supplier master

Answer: B,D


NEW QUESTION # 45
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 at the time of payment
  • D. Post in a separate invoice document

Answer: A,B


NEW QUESTION # 46
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