C_TS450_2020 Free Exam Questions & Answers PDF Updated on Jan-2022 [Q27-Q51]

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C_TS450_2020 Free Exam Questions & Answers PDF Updated on Jan-2022

Latest C_TS450_2020 Exam Dumps Recently Updated 92 Questions


SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Purchasing OptimizationExecute features supporting optimized purchasing

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM520 (EHP7 FOR ERP 6.0)

< 8%
Procurement ProcessesApply components of commonly used procurement processes

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM500 (EHP7 FOR ERP 6.0)
SCM520 (EHP7 FOR ERP 6.0)

8% - 12%
SAP S/4HANA Innovations in Sourcing and ProcurementIdentify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA

S4PR1 (SAP S/4HANA 2020)

> 12%
Valuation and Account DeterminationConfigure account determination and valuation.

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM550 (EHP7 FOR ERP 6.0)

< 8%
Consumption-based PlanningIdentify and process relevant inventory management functions

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM525 (EHP7 FOR ERP 6.0)

8% - 12%
Logistics Processes in SAP S/4HANAAnalyze relevant logistics processes, e.g. material requirements planning and advanced planning.

S4LG1 (SAP S/4HANA 2020)

8% - 12%
Sources of Supply and Source DeterminationMaintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM520 (EHP7 FOR ERP 6.0)

< 8%
SAP S/4HANA EssentialsArticulate the value proposition and identify the main components of SAP S/4HANA.

S4H01 (SAP S/4HANA 2020)
S4LG1 (SAP S/4HANA 1909)

8% - 12%
Master Data and Enterprise Structure ConfigurationConfigure vendor master, material master, and organizational levels.

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM550 (EHP7 FOR ERP 6.0)

8% - 12%
Inventory ManagementIdentify and process relevant inventory management functions

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM510 (EHP7 FOR ERP 6.0)

8% - 12%
Procurement ConfigurationConfigure the settings required to perform prcourement processes

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM520 (EHP7 FOR ERP 6.0)
SCM550 (EHP7 FOR ERP 6.0)

8% - 12%

 

NEW QUESTION 27
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.

  • A. Scope items
  • B. Solution packages
  • C. Building blocks
  • D. Process diagrams
  • E. Configuration guides

Answer: A,B,C

 

NEW QUESTION 28
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

  • A. MRP type
  • B. Quantity and value update
  • C. Procurement type.
  • D. Account group

Answer: B,C

 

NEW QUESTION 29
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.

  • A. Chart of accounts.
  • B. Valuation area
  • C. Valuation class
  • D. Account grouping code

Answer: D

 

NEW QUESTION 30
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer.

  • A. To enable the grouping of similar expenditure items
  • B. To enable the grouping of similar materials
  • C. To define whether a material type is a material or a service
  • D. To define whether the material number can be assigned internally or externally

Answer: C

 

NEW QUESTION 31
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.

  • A. Service entry sheet creation and acceptance.
  • B. Creation of service specification
  • C. Update of service purchase order history
  • D. Invoice verification for service purchase order

Answer: A

 

NEW QUESTION 32
Which of the following is an endto--end solution in Streamlined Procure to Pay? Please choose the correct answer.

  • A. Operational Procurement
  • B. Invoice Processing.
  • C. Supplier Evaluation
  • D. Purchase Order Processing

Answer: A

 

NEW QUESTION 33
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.

  • A. Posting key.
  • B. Account Grouping Code
  • C. Valuation Grouping Code
  • D. Valuation area

Answer: A,D

 

NEW QUESTION 34
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.

  • A. Activity category
  • B. Price Display Authorization
  • C. Release status
  • D. Item category

Answer: D

 

NEW QUESTION 35
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.

  • A. Source List
  • B. Purchase Requisition
  • C. Contract
  • D. Quotation.

Answer: C

 

NEW QUESTION 36
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question

  • A. lnfo records
  • B. Quota arrangements
  • C. Purchase requisitions.
  • D. Outline agreements

Answer: A,B,D

 

NEW QUESTION 37
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.

  • A. Descriptions on Simplification items
  • B. Information about existing functionality
  • C. Proposals to replace the custom code with BAdis.
  • D. An overview of custom code that does NOT comply with SAP S/4 HANA

Answer: D

 

NEW QUESTION 38
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.

  • A. Random sampling
  • B. Cost center
  • C. Production order
  • D. Scrapping

Answer: B

 

NEW QUESTION 39
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

  • A. Automatic settlement of goods received in the vendor
  • B. Goods receipt based invoice verification in the purchase order
  • C. Auto-generation of purchase order at time of goods receipt in the movement type
  • D. Automatic purchase order in the vendor master.

Answer: A,B

 

NEW QUESTION 40
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.

  • A. Purchase organization
  • B. Plant
  • C. Company code.
  • D. Client

Answer: B

 

NEW QUESTION 41
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.

  • A. Tiers
  • B. Confidentiality
  • C. Temperatures
  • D. Colors.

Answer: C

 

NEW QUESTION 42
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.

  • A. Storage
  • B. Purchasing
  • C. Costing
  • D. Accounting.

Answer: B,D

 

NEW QUESTION 43
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.

  • A. Impacts on SAP Business Suite.
  • B. Relationships between the bill of material, routings, and the production version
  • C. SAPS/4HANA documentation
  • D. Changes to individual transactions and solution capabilities

Answer: D

 

NEW QUESTION 44
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.

  • A. Stock transfers with transport orders are one step only
  • B. Stock transfers with stock transport orders require an account assignment
  • C. Stock transfers with stock transport orders can be integrated with MRP
  • D. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.

Answer: B

 

NEW QUESTION 45
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.

  • A. SAP Fiori apps reference library
  • B. SAPWeblDE
  • C. SAP Fiori Client.
  • D. SAP Fiori launchpad

Answer: A

 

NEW QUESTION 46
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.

  • A. Workflow status
  • B. Transaction
  • C. Purchasing organization
  • D. Item category

Answer: B

 

NEW QUESTION 47
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer.

  • A. Material group
  • B. Industry sector
  • C. Authorization group.
  • D. Costing control

Answer: B

 

NEW QUESTION 48
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

  • A. Quota arrangement
  • B. Contract
  • C. Desired vendor
  • D. lnfo record.

Answer: B,D

 

NEW QUESTION 49
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.

  • A. Scheduling agreement
  • B. Purchase requisition
  • C. Contract
  • D. Request for quotation

Answer: B

 

NEW QUESTION 50
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.

  • A. Set the base date.
  • B. Leave the Movement Allowed indicator blank
  • C. Leave the Final Issue indicator blank
  • D. Set the retention periods

Answer: B

 

NEW QUESTION 51
......

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