[2024] C-TS450-2021 Answers C-TS450-2021 Free Demo Are Based On The Real Exam [Q13-Q30]

Rate this post

[2024] C-TS450-2021 Answers C-TS450-2021 Free Demo Are Based On The Real Exam

C-TS450-2021 [Mar-2024 Newly Released] Exam Questions For You To Pass

SAP C-TS450-2021 exam is designed for individuals who want to become certified SAP Application Associates in the field of Sourcing and Procurement. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification is intended for ERP experts who have experience in SAP S/4HANA and wish to upgrade their skills in the area of procurement processes. C-TS450-2021 exam assesses the individual’s knowledge and expertise in procurement processes, sourcing, purchasing, and supplier management in SAP S/4HANA.

NO.13 Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct answers to this question.

Automatic creation of purchase orders at goods receipt

Source determination during MRP run

Consignment procurement

NO.14 Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.

Material status

Requirements group

Material type

Material group

NO.15 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 Concur

SAP Ariba

SAP Advanced Planning and Optimization

SAP Extended Warehouse Management

NO.16 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.

NO.17 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.

NO.18 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)

NO.19 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.20 Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?

MRP group

MRP controller

MRP type

MRP profile

NO.21 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

NO.22 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.

Movement type

Posting date

Stock type

Unit of measure

Special stock indicator

NO.23 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 Ariba

SAP Concur

SAP Extended Warehouse Management

SAP Advanced Planning and Optimization

NO.24 You are responsible for releasing blocked supplier invoices. Which of the following options does SAP
S/4HANA offer? Note: There are 2 correct Answers to this question.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

NO.25 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

NO.26 Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.

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

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

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

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

NO.27 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 account category references for the material type.

Allow several valuation classes for the material type.

Assign different valuation categories to the materials.

Assign different valuation classes to the materials.

NO.28 You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

Item category

Account assignment category

Procurement document category

Purchase order type

NO.29 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.30 What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling
agreement? Note: There are 2 correct Answers to this question.

Maintain the MRP views in the master record of the material used in the scheduling agreement item.

Set the JIT indicator in the master record of the material used in the scheduling agreement item.

Set the JIT Indicator field in the purchasing info record of the material and supplier used in the
scheduling agreement.

Use a document type for the scheduling agreement for which release documentation has been activated.

Loading …