Quality C-TS450-2021 PDF Dumps - C-TS450-2021 Exam Questions
Most UptoDate SAP C-TS450-2021 Exam Dumps PDF 2022
C-TS450-2021 Exam Certification Details:
| Cut Score: | 61% |
| Languages: | German, English |
| Sample Questions: | SAP C-TS450-2021 Exam Sample Question |
| Level: | Associate |
NEW QUESTION 45
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There
are 3 correct Answers to this question.
- A. Creating a purchase requisition manually
- B. Creating a purchase order without knowing the supplier
- C. Converting a quotation into a purchase order
- D. Converting a planned order into a purchase requisition
- E. Creating releases for a scheduling agreement
Answer: B,D,E
NEW QUESTION 46
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. Reservation
- B. Purchase requisition
- C. Production order
- D. Purchase order
Answer: A,B
NEW QUESTION 47
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. On the initial screen of the planning run
- B. In the customizing of the plant parameters
- C. In the plant data of a material
- D. In the MRP area data of a material
Answer: B,D
NEW QUESTION 48
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Counting stocks and posting stock adjustments
- B. Picking a product from a source bin for an outbound delivery
- C. Executing goods movements using warehouse tasks
- D. Creating, evaluating, and displaying goods movement documents.
Answer: A,D
NEW QUESTION 49
Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?
- A. MRP group
- B. MRP type
- C. MRP profile
- D. MRP controller
Answer: D
NEW QUESTION 50
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.
- A. One or more reminder levels
- B. Order acknowledgment number
- C. Confirmation control key
- D. Order acknowledgment requirement
Answer: B,C
NEW QUESTION 51
Which of the following applies to external service procurement?
- A. A service master record is required.
- B. A service purchase order item must have an account assignment category.
- C. A service purchase order item must have item category
- D. Saving a service entry sheet will automatically result in a financial posting
Answer: C
NEW QUESTION 52
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. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- C. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: B,C
NEW QUESTION 53
Which of the following factors influence the field selection in the material master? Note: There are 3
correct Answers to this question.
- A. Material type
- B. Transaction
- C. Material group
- D. Procurement indicator
- E. Material status
Answer: A,B,D
NEW QUESTION 54
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
- A. Message type of system messages (error, warning, no message)
- B. Info record update
- C. Copying of conditions from last purchase order
- D. Confirmation control key
- E. Order acknowledgment requirement
Answer: B,C,E
NEW QUESTION 55
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.
- A. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- B. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- C. You can enter a valuation type in a purchase order and change it at goods receipt.
- D. You can define criteria according to which partial stocks of a material are valuated differently within a
valuation area.
Answer: A,D
NEW QUESTION 56
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. MKPF and MSEG document tables are no longer displayed.
- B. Material ledger is obligatory for material valuation.
- C. Material ledger is recommended for material valuation.
- D. MARC and MARD tables no longer contain stock aggregates.
Answer: B,D
NEW QUESTION 57
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.
- A. Smart Business KPIs
- B. SAP BW aggregates
- C. CDS views
- D. InfoCubes
Answer: A,C
NEW QUESTION 58
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the storage locations in the plant MRP areas
- B. Maintain the independent requirements
- C. Maintain the MRP data in the material master records.
- D. Maintain the plant parameters.
Answer: C,D
NEW QUESTION 59
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. Material group
- C. Requirements group
- D. Material status
Answer: A,B
NEW QUESTION 60
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. Custom code referring to the extension of the material number field length may need to be updated.
- B. The extended material number functionality is activated by default in SAP S/4HANA
- 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: A,D
NEW QUESTION 61
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. Third-party order processing
- B. Subcontracting
- C. Product costing
- D. Supplier consignment
- E. Material requirements planning
Answer: B,C,E
NEW QUESTION 62
What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.
- A. Post in a separate invoice document
- B. Post to a separate G/L account
- C. Distribute among the invoice items
- D. Post at the time of payment
Answer: B,C
NEW QUESTION 63
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 earliest acceptable expiration date in the PO item.
- B. Activate the shelf life expiration date (SLED) check in customizing.
- C. Enter the remaining shelf life in the material master record.
- D. Activate batch management for the material.
Answer: B,C
NEW QUESTION 64
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. Reservation
- B. Purchase requisition
- C. Production order
- D. Purchase order
Answer: A,B
NEW QUESTION 65
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SAP C-TS450-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Logistics Processes in SAP S/4HANA < 8% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Inventory Management < 8% | Identify and process relevant inventory management functions |
| Sources of Supply and Source Determination 8% - 12% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Valuation and Account Assignment < 8% | Configure account determination and valuation. |
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