Get 100% Authentic SAP C-TS450-2020 Dumps with Correct Answers
New Training Course C-TS450-2020 Tutorial Preparation Guide
The SAP C-TS450-2020 certification exam is a valuable credential for procurement experts who wish to upskill themselves in SAP S/4HANA Sourcing and Procurement. It tests one's knowledge and skills in areas such as master data management, procurement processes, contract management, supplier evaluation, and invoice management. Passing this exam provides the candidate with SAP Certified Application Associate status and enhances career opportunities.
By passing the SAP C-TS450-2020 certification exam, professionals can demonstrate their proficiency in SAP S/4HANA Sourcing and Procurement and their ability to implement best practices for procurement processes. This certification can also help individuals advance their careers by showcasing their expertise in this area to potential employers.
The SAP C_TS450_2020 certification exam is a valuable credential for individuals who wish to upskill in SAP S/4HANA Sourcing and Procurement and advance their careers in procurement. By passing this exam, candidates can demonstrate their expertise and commitment to excellence in procurement processes, analytics, sourcing, contract management, supplier management, and invoice management.
NEW QUESTION # 14
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. Valuation area
- B. Chart of accounts.
- C. Valuation class
- D. Account grouping code
Answer: D
NEW QUESTION # 15
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.
- A. When goods are transferred between storage locations.
- B. When goods are issued to a cost center
- C. When goods are transferred between stock types
- D. When goods are received from vendor
Answer: B
NEW QUESTION # 16
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.
- A. PIan
- B. Document type
- C. Storage location
- D. Material type
- E. Movement type
Answer: A,D,E
NEW QUESTION # 17
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 calculation of scores at client level instead of at purchasing organization level
- B. The availability of the ratings for the buyer's negotiation sheet
- C. The possibility of evaluating soft facts by means of questionnaires
- D. The possibility of evaluating the sustainability performance of suppliers
- E. The availability of the ratings in real time
Answer: C,D,E
NEW QUESTION # 18
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. Enter the remaining shelf life in the material master record.
- B. Activate the shelf life expiration date (SLED) check in customizing.
- C. Enter the earliest acceptable expiration date in the PO item.
- D. Activate batch management for the material.
Answer: A,B
NEW QUESTION # 19
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. Automatic creation of purchase orders from assigned purchase requisitions
- B. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- C. Creation of follow-on documents such as purchase orders and requests for quotation
- D. Automatic proposal of available sources of supply for each purchase requisition item
- E. Dynamic and flexible search and filtering of open purchase requisitions
Answer: C,D,E
NEW QUESTION # 20
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 status
- B. Material group
- C. Requirements group
- D. Material type
Answer: B,D
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. MB01 (Post Goods Receipt for PO)
- B. MBSL (Copy Material Document)
- C. MIGO (Goods Movement)
- D. MM01 (Create Material)
Answer: A,B
NEW QUESTION # 22
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Industry sector
- B. Purchasing organization
- C. Company code
- D. Account group
- E. Purchasing group
Answer: B,C,D
NEW QUESTION # 23
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. Subcontracting
- B. Product costing
- C. Supplier consignment
- D. Material requirements planning
- E. Third-party order processing
Answer: A,B,D
NEW QUESTION # 24
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.
- A. BIocked
- B. MRP
- C. JIT.
- D. Forecast
Answer: B
NEW QUESTION # 25
What can you use the custom code check in SAP S/4HANA for?
- A. Automatically improve custom code.
- B. Get recommendations about how to improve custom code.
- C. Replace the custom code with Business Add-Ins (BAdls)
- D. Provide an overview of custom code that does not comply with SAP S/4HANA.
Answer: B
NEW QUESTION # 26
Which of the following elements are used during forward scheduling in material requirements planning? Note:
There are 2 correct Answers to this question.
- A. Shipping processing time
- B. Purchasing processing time
- C. Total replenishment lead time
- D. Goods receipt processing time
Answer: B,D
NEW QUESTION # 27
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 quota arrangement for the material.
- B. Create a purchasing info record with the Regular Supplier indicator set.
- C. Create a valid source list entry with the Fixed Supply Source indicator set.
- D. Create a valid scheduling agreement.
- E. Create a purchasing info record with the Automatic Sourcing indicator set.
Answer: A,D,E
NEW QUESTION # 28
Which table in SAP S/4HANA contains the item data for a material document?
- A. MSEG
- B. MATDOC
- C. MARC
- D. MARD
Answer: B
NEW QUESTION # 29
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Invoicing plan item in the PO
- B. Estimated Price checkbox in the PO item
- C. Terms of payment in the purchase order (PO) header
- D. Flagged checkbox for the automatic settlement of goods received
- E. Goods receipt with reference to the PO Flagged
Answer: A,D,E
NEW QUESTION # 30
Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?
- A. External processing
- B. Subcontracting
- C. Third-party
- D. Consignment
Answer: B
NEW QUESTION # 31
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.
- A. Material master
- B. Document type
- C. ltem category.
- D. Partner role
Answer: C
NEW QUESTION # 32
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
- A. Auto-generation of purchase order at time of goods receipt in the movement type
- B. Automatic purchase order in the vendor master.
- C. Goods receipt based invoice verification in the purchase order
- D. Automatic settlement of goods received in the vendor
Answer: C,D
NEW QUESTION # 33
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 order
- B. Reservation
- C. Purchase requisition
- D. Production order
Answer: B,C
NEW QUESTION # 34
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. Outline agreement
- B. Purchasing info record
- C. Material
- D. Supplier
- E. Plant parameters
Answer: B,C,D
NEW QUESTION # 35
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