[Apr 01, 2023] Latest C_TS450_2020 PDF Dumps & Real Tests Free Updated Today [Q23-Q43]

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[Apr 01, 2023] Latest C_TS450_2020 PDF Dumps & Real Tests Free Updated Today

C_TS450_2020 Dumps With 100% Verified Q&As – Pass Guarantee or Full Refund

NO.23 Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

Group.

Customer

Supplier

Person

Organization

NO.24 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.

Product costing

Material requirements planning

Supplier consignment

Subcontracting

Third-party order processing

NO.25 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.

Create a supplier master record for business partner B.

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

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

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

NO.26 You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?

Account assignment category

Purchase order type

Item category

Procurement document category

NO.27 Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.

Fixing indicator

Release group

Field selection key

Release code

NO.28 You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.

Non -valuated GR blocked stock.

BIocked stock

Unrestricted-use stock

Valuated GR blocked stock

NO.29 Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.

Scrapping

Random sampling

Cost center

Production order

NO.30 Where do you maintain the processing time for purchasing?

User parameters

Purchasing group

Purchasing view of the material

Plant parameters

NO.31 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.

MRP area

Company code

Industry sector

Plant

NO.32 Which of the following are prerequisites for performing material requirements planning (MRP)? Note:
There are 2 correct Answers to this question.

Maintain the plant parameters.

Maintain the MRP data in the material master records.

Maintain the independent requirements.

Maintain the storage locations in the plant MRP areas.

NO.33 Which of the following does the material type control? Note: There are 2 correct Answers to this question.

Whether batch management is active for the material

Whether the material number assignment is internal or externa

Which procurement type(s) the material can have

Whether split valuation is allowed for the material

NO.34 Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.

The purchase requisition contains a material master record.

A contract with plant-specific conditions exists for the material and the supplier.

The Automatic PO indicator is set in the supplier master record.

The purchase requisition is assigned to a valid source of supply.

NO.35 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

NO.36 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

NO.37 In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

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

The availability of the ratings in real time

The possibility of evaluating soft facts by means of questionnaires

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

The possibility of evaluating the sustainability performance of suppliers

NO.38 Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.

Purchasing organization

Transaction

Workflow status

Item category

NO.39 Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

Account modification

Consumption posting

Special stock

Message output parameter

Valuation class.

NO.40 What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected requirements during the safety time

To cover normal requirements in case of delivery delays.

To cover expected average requirements during the replenishment lead time

To cover unexpected consumption during the replenishment lead time

NO.41 Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.

Movement type

Material type

Document type

Storage location

Plant

NO.42 What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected consumption during the replenishment lead time

To cover unexpected requirements during the safety time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays

NO.43 To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.

ltem category.