2024 C-TS450-2021 exam torrent C-TS450-2021 Study Guide
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SAP C_TS450_2021 exam is designed for individuals who want to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification is intended for ERP experts who are looking to upskill and enhance their proficiency in procurement processes, supplier management, and inventory management. C-TS450-2021 exam is based on the latest version of SAP S/4HANA and covers a wide range of topics related to sourcing and procurement.
NEW QUESTION # 13
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 MRP data in the material master records.
- D. Maintain the plant parameters.
Answer: C,D
NEW QUESTION # 14
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.
- A. Allow several account category references for the material type.
- B. Assign different valuation categories to the materials.
- C. Allow several valuation classes for the material type.
- D. Assign different valuation classes to the materials.
Answer: C,D
NEW QUESTION # 15
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 Answer to this question.
- A. Automatic creation of purchase orders from assigned purchase requisitions
- B. Dynamic and flexible search and filtering of open purchase requisitions
- C. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- D. Creation of follow-on documents such as purchase orders and requests for quotation
- E. Automatic proposal of available sources of supply for each purchase requisition item
Answer: B,D,E
NEW QUESTION # 16
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. Movement type
- C. Posting date
- D. Special stock indicator
- E. Unit of measure
Answer: A,B,D
NEW QUESTION # 17
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. Material status
- C. Requirements group
- D. Material type
Answer: B,D
NEW QUESTION # 18
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. Confirm Receipt of Goods
- D. Manage Supplier Invoices
- E. Create Purchase Requisition
Answer: A,C,E
NEW QUESTION # 19
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. Before conversion, you must merge the number ranges of your customers and your suppliers.
- B. The customer and supplier master data tables are automatically updated in the background.
- C. Business partner, customer, and supplier can have different numbers.
- D. You can assign the roles of both supplier and customer to an individual business partner.
- E. You can only maintain one address per business partner.
Answer: B,C,D
NEW QUESTION # 20
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 1-1 additional paper invoices to be sent.
- B. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- C. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts
- D. Suppliers can monitor their invoices and payment status in Ariba Network.
Answer: B,D
NEW QUESTION # 21
What replaces storage location MRP in SAP S/4HANA?
- A. MRP groups
- B. MRP Live
- C. MRP areas
- D. MRP profiles
Answer: C
NEW QUESTION # 22
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.
- A. In the MRP area data of a material
- B. In the customizing of the plant parameters
- C. In the plant data of a material
- D. On the initial screen of the planning run
Answer: A,B
NEW QUESTION # 23
What must you consider when you define a storage location? Note: There are 2 correct Answers to this
question.
- A. A storage location must be assigned to a warehouse number.
- B. The storage location key must be unique within a plant.
- C. A storage location always has the same address as the plant.
- D. A storage location always belongs to a plant.
Answer: B,D
NEW QUESTION # 24
You are working with purchase scheduling agreements.
- A. What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
answers to this question. - B. The MRP views must be maintained in the master record of the material used in the scheduling
agreement item. - C. You must use a document type for which release documentation is active, when creating the
scheduling agreement. - D. The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
used in the scheduling agreement. - E. The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
agreement item.
Answer: D,E
NEW QUESTION # 25
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. The extended material number functionality is activated by default in SAP S/4HANA
- B. Custom code referring to the extension of the material number field length may need to be updated.
- C. The extended material number functionality CANNOT be activated in a multi-system landscape
- D. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
Answer: B,D
NEW QUESTION # 26
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct answers to this question
- A. Business-volume-related rebates
- B. Accrual conditions
- C. Calendar-based settlement
- D. Advance payments
- E. Evaluated receipt settlement
Answer: A,B,C
NEW QUESTION # 27
What are objectives of using safety stock for a material? Note: There are 2 correct answers to this question.
- A. To cover unexpected consumption during the replenishment lead time
- B. To cover normal requirements in case of delivery delays
- C. To cover expected average requirements during the replenishment lead time
- D. To cover unexpected requirements during the safety time
Answer: A,D
NEW QUESTION # 28
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. Dynamic and flexible search and filtering of open purchase requisitions
- C. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- D. Creation of follow-on documents such as purchase orders and requests for quotation
- E. Automatic proposal of available sources of supply for each purchase requisition item
Answer: B,D,E
NEW QUESTION # 29
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. The purchase requisition is assigned to a valid source of supply.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The Relevant for Automatic Sourcing indicator is set in the info record.
- D. A valuation price is maintained for a PR item without a material master record.
- E. The Automatic PO indicator is set in the supplier master record.
Answer: A,C,D
NEW QUESTION # 30
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.
- A. Create purchase contracts centrally in your hub system and distribute them to the connected
systems. - B. Create purchase requisitions in your connected systems and process them centrally in the hub
system. - C. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- D. Create contracts in any connected system and distribute them to the hub and the other connected
systems.
Answer: A,D
NEW QUESTION # 31
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