Read Online C_TS450_2021 Test Practice Test Questions Exam Dumps
Easily To Pass New C_TS450_2021 Premium Exam Updated [Feb 16, 2023]
NEW QUESTION 49
Which of the following applies to external service procurement?
- A. A service purchase order item must have an account assignment category.
- B. A service purchase order item must have item category
- C. Saving a service entry sheet will automatically result in a financial posting
- D. A service master record is required.
Answer: B
NEW QUESTION 50
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. MBSL (Copy Material Document)
- C. MIGO (Goods Movement)
- D. MB01 (Post Goods Receipt for PO)
Answer: B,D
NEW QUESTION 51
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.
- A. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B. You can define criteria according to which partial stocks of a material are valuated differently within a
valuation area. - C. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- D. You can enter a valuation type in a purchase order and change it at goods receipt.
Answer: B,C
NEW QUESTION 52
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. Stock type
- B. Posting date
- C. Unit of measure
- D. Movement type
- E. Special stock indicator
Answer: A,D,E
NEW QUESTION 53
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code - B. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant - C. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant - D. One cross-company-code purchasing organization and one plant-specific purchasing organization
Answer: C
NEW QUESTION 54
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Purchase requisition
- B. Planned order
- C. MRP list
- D. Schedule line
Answer: A,D
NEW QUESTION 55
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. Product costing
- B. Third-party order processing
- C. Material requirements planning
- D. Subcontracting
- E. Supplier consignment
Answer: A,C,D
NEW QUESTION 56
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.
- A. Activate batch management for the material.
- B. Enter the remaining shelf life in the material master record
- C. Activate the shelf life expiration date (SLED) check in customizing.
- D. Enter the earliest acceptable expiration date in the PO item.
Answer: B,C
NEW QUESTION 57
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 requisition
- B. Reservation
- C. Purchase order
- D. Production order
Answer: A,B
NEW QUESTION 58
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. Information about previous versions of an app
- C. Key installation and configuration information for each app
- D. Accelerators with configuration building blocks
Answer: B,C
NEW QUESTION 59
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. Supplier master
- B. Scheduling agreement header
- C. Scheduling agreement item
- D. Material master
Answer: A,C
NEW QUESTION 60
Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.
- A. Business partner, customer, and supplier can have different numbers.
- B. Before conversion, you must merge the number ranges of your customers and your suppliers.
- C. You can only maintain one address per business partner.
- D. The customer and supplier master data tables are automatically updated in the background.
- E. You can assign the roles of both supplier and customer to an individual business partner.
Answer: A,D,E
NEW QUESTION 61
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers
to this question.
- A. SAP Integrated Business Planning
- B. SAP Supply Base Optimization
- C. SAP Transportation Management
- D. SAP Extended Warehouse Management
Answer: C,D
NEW QUESTION 62
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Invoicing plan item in the PO
- C. Goods receipt with reference to the PO Flagged
- D. Estimated Price checkbox in the PO item
- E. Terms of payment in the purchase order (PO) header
Answer: A,B,C
NEW QUESTION 63
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
- A. Enter single reminder periods manually in the material master record.
- B. Maintain a purchasing value key in customizing for the material group.
- C. Maintain a purchasing value key in customizing for the purchasing group
- D. Enter single reminder periods manually in the purchase order item.
- E. Enter a purchasing value key in the material master record.
Answer: B,D,E
NEW QUESTION 64
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a
material during material requirements planning? Note: There are 3 correct Answers to this question.
- A. Create a valid source list entry with the Fixed Supply Source indicator set.
- B. Create a quota arrangement for the material.
- C. Create a purchasing info record with the Automatic Sourcing indicator set.
- D. Create a valid scheduling agreement.
- E. Create a purchasing info record with the Regular Supplier indicator set.
Answer: B,C,D
NEW QUESTION 65
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.
- A. The availability of the ratings in real time
- B. The availability of the ratings for the buyer's negotiation sheet
- C. The calculation of scores at client level instead of at purchasing organization level
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The possibility of evaluating the sustainability performance of suppliers
Answer: B,D,E
NEW QUESTION 66
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
- B. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- C. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
- D. Suppliers can monitor their invoices and payment status in Ariba Network.
Answer: B,D
NEW QUESTION 67
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the independent requirements
- B. Maintain the storage locations in the plant MRP areas
- C. Maintain the plant parameters.
- D. Maintain the MRP data in the material master records.
Answer: C,D
NEW QUESTION 68
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 link several requests for quotation (RFQ) using a collective number in the RFQ header.
- B. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- C. You must enter a supplier number in a request for quotation.
- D. You can maintain several offers from different suppliers for one request for quotation.
Answer: B,D
NEW QUESTION 69
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. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- B. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
- D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
Answer: B,D
NEW QUESTION 70
Which of the following can you use to prevent the external procurement of certain materials? Note:
There are 2 correct Answers to this question.
- A. Material group
- B. Requirements group
- C. Material status
- D. Material type
Answer: C,D
NEW QUESTION 71
......
C_TS450_2021 Certification All-in-One Exam Guide Feb-2023: https://www.vcedumps.com/C_TS450_2021-examcollection.html
Get Real C_TS450_2021 Exam Dumps [Feb-2023] Practice Tests: https://drive.google.com/open?id=1b1D8ODHSBlaaAMt8IZ_A2WPGc6DfwDzC
