Jan 15, 2024 Detailed New C_TS450_2021 Exam Questions for Concept Clearance
C_TS450_2021 Exam Preparation Material with New C_TS450_2021 Dumps Questions.
SAP C_TS450_2021 exam is a computer-based test that consists of 80 multiple-choice questions. C_TS450_2021 exam has a time limit of 180 minutes, and applicants must score at least 68% to pass. C_TS450_2021 exam is available in several languages, including English, Spanish, German, French, Russian, and Chinese.
SAP C_TS450_2021 certification exam is a globally recognized certification that can help professionals enhance their career prospects in the procurement and supply chain management domain. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification validates the candidate's proficiency in using SAP S/4HANA for procurement processes, enabling them to handle complex procurement scenarios with ease. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification also demonstrates the candidate's commitment to continuous learning and professional development, which can be a valuable asset in today's dynamic business environment.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam is essential for individuals looking to advance their careers in the procurement and sourcing field. It is recognized globally and demonstrates a high level of expertise in SAP S/4HANA Sourcing and Procurement. Passing C_TS450_2021 exam will validate your skills and knowledge, making you a valuable asset to any organization.
NEW QUESTION # 18
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. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
- B. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
- C. Suppliers can monitor their invoices and payment status in Ariba Network.
- D. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
Answer: C,D
NEW QUESTION # 19
Where can you maintain the planned delivery time used for scheduling in material requirements
planning? Note: There are 3 correct Answers to this question.
- A. Plant parameters
- B. Supplier
- C. Outline agreement
- D. Material
- E. Purchasing info record
Answer: B,D,E
NEW QUESTION # 20
For which types of purchasing info records is the entry of a material number required? Note: There are 2
correct Answers to this question.
- A. Subcontracting
- B. Pipeline
- C. Consignment
- D. Standard
Answer: B,C
NEW QUESTION # 21
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. MBSL (Copy Material Document)
- B. MM01 (Create Material)
- C. MB01 (Post Goods Receipt for PO)
- D. MIGO (Goods Movement)
Answer: A,C
NEW QUESTION # 22
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.
- A. Dynamic and flexible search and filtering of open purchase requisitions
- B. Automatic proposal of available sources of supply for each purchase requisition item
- C. Creation of follow-on documents such as purchase orders and requests for quotation
- D. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- E. Automatic creation of purchase orders from assigned purchase requisitions
Answer: A,B,C
NEW QUESTION # 23
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Service purchasing
- B. Purchase order processing
- C. Strategic sourcing
- D. Central requisitioning
- E. Self-service requisitioning
Answer: A,B,E
NEW QUESTION # 24
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. Movement type
- C. Document type
- D. Storage location
- E. Plan
Answer: A,B,E
NEW QUESTION # 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.
- A. Allow the partner role invoicing party for the account group of business partner A.
- B. Store business partner B as the partner role invoicing party in the supplier master record of A
- C. Create a supplier master record for business partner B.
- D. Assign a partner schema to the account group of business partner B.
Answer: B,C
NEW QUESTION # 26
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. You can only maintain one address per business partner.
- B. You can assign the roles of both supplier and customer to an individual business partner.
- C. Before conversion, you must merge the number ranges of your customers and your suppliers.
- D. Business partner, customer, and supplier can have different numbers.
- E. The customer and supplier master data tables are automatically updated in the background.
Answer: B,D,E
NEW QUESTION # 27
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The low-level code of the materials
- B. The control parameters of the MRP run
- C. The creation date of the materials
- D. The replenishment lead time of the materials
Answer: A
NEW QUESTION # 28
You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?
- A. Procurement document category
- B. Purchase order type
- C. Account assignment category
- D. Item category
Answer: C
NEW QUESTION # 29
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. Database independency with SAP HANA as the preferred option
- B. Optimized data model to increase performance
- C. Native HANA capabilities leveraged in the applications
- D. Same data model as SAP ERP to optimize integration.
Answer: A,D
NEW QUESTION # 30
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Information about previous versions of an app
- B. Key installation and configuration information for each app
- C. Transaction codes that are no longer used
- D. Accelerators with configuration building blocks
Answer: A,B
NEW QUESTION # 31
What replaces storage location MRP in SAP S/4HANA?
- A. MRP Live
- B. MRP profiles
- C. MRP groups
- D. MRP areas
Answer: D
NEW QUESTION # 32
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.
- A. Flagged Estimated Price checkbox in the PO item
- B. Terms of payment in the purchase order (PO) header
- C. Invoicing plan item in the PO
- D. Goods receipt with reference to the PO
- E. Flagged checkbox for the automatic settlement of goods received
Answer: A,B,E
NEW QUESTION # 33
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.
- A. Consignment procurement
- B. Automatic creation of purchase orders at goods receipt
- C. Source determination during MRP run
- D. Automatic creation of purchase orders at goods receipt
Answer: A,C
NEW QUESTION # 34
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 type
- B. Requirements group
- C. Material group
- D. Material status
Answer: A,C
NEW QUESTION # 35
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.
- A. Goods receipt with reference to the PO
- B. Flagged Estimated Price checkbox in the PO item
- C. Terms of payment in the purchase order (PO) header
- D. Invoicing plan item in the PO
- E. Flagged checkbox for the automatic settlement of goods received
Answer: A,C,E
NEW QUESTION # 36
Which of the following SAP Fiori apps are available for an employee to carry out the self
servicerequisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question
- A. Post Goods Receipt for Purchase Order
- B. Upload Supplier Invoice
- C. Create Purchase Requisition
- D. Manage Supplier Invoices
- E. Confirm Receipt of Goods
Answer: A,C,E
NEW QUESTION # 37
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. Maintain a purchasing value key in customizing for the material group.
- B. Enter a purchasing value key in the material master record.
- C. Enter single reminder periods manually in the material master record.
- D. Maintain a purchasing value key in customizing for the purchasing group.
- E. Enter single reminder periods manually in the purchase order item.
Answer: A,B,C
NEW QUESTION # 38
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.
- A. Management of centrally agreed contracts
- B. Automatic creation of purchase orders at goods receipt
- C. Source determination during MRP run
- D. Consignment procurement
Answer: A,B
NEW QUESTION # 39
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Plant
- B. Purchasing organization
- C. Company code
- D. Supplier subrange
- E. Purchasing group
Answer: B,C,E
NEW QUESTION # 40
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SAP C_TS450_2021 Certification Exam Questions: https://drive.google.com/open?id=1UmS6pJtGibvJZsRhTQJY3jmcOGCwV2ZL