2023 Updated Verified C-TS450-2021 Q&As - Pass Guarantee or Full Refund
[Oct-2023] C-TS450-2021 Certification with Actual Questions from Prep4sureExam
SAP C-TS450-2021 Certification Exam is designed for professionals 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 individuals who have experience in procurement processes and want to upskill their knowledge in the latest SAP technologies. C-TS450-2021 exam is designed to test the candidate's ability to apply their knowledge to real-world scenarios and solve complex problems.
SAP C-TS450-2021 certification is an excellent choice for SAP professionals who want to advance their careers in sourcing and procurement. It is a highly valued and recognized certification that demonstrates the candidate's proficiency in SAP S/4HANA sourcing and procurement. C-TS450-2021 exam is conducted online and available in various languages, making it accessible to candidates worldwide.
SAP C_TS450_2021 certification exam covers a wide range of topics, including procurement processes in SAP S/4HANA, master data management, supplier management, contract management, and analytics. C-TS450-2021 exam is suitable for professionals in various roles, such as procurement specialists, SAP consultants, project managers, and business analysts. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification is recognized globally and is highly valued by employers in various industries.
NEW QUESTION # 34
What can you use the custom code check in SAP S/4HANA for?
- A. Replace the custom code with Business Add-Ins (BAdls)
- B. Automatically improve custom code.
- C. Get recommendations about how to improve custom code.
- D. Provide an overview of custom code that does not comply with SAP S/4HANA.
Answer: C
NEW QUESTION # 35
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. Creating releases for a scheduling agreement
- D. Converting a quotation into a purchase order
- E. Converting a planned order into a purchase requisition
Answer: B,C,E
NEW QUESTION # 36
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. MIGO (Goods Movement)
- B. MB01 (Post Goods Receipt for PO)
- C. MBSL (Copy Material Document)
- D. MM01 (Create Material)
Answer: B,C
NEW QUESTION # 37
What can you use the custom code check in SAP S/4HANA for?
- A. Replace the custom code with Business Add-Ins (BAdIs).
- B. Automatically improve custom code.
- C. Get recommendations about how to improve custom code.
- D. Provide an overview of custom code that does not comply with SAP S/4HANA.
Answer: D
NEW QUESTION # 38
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. Activate the shelf life expiration date (SLED) check in customizing.
- B. Enter the earliest acceptable expiration date in the PO item.
- C. Activate batch management for the material.
- D. Enter the remaining shelf life in the material master record.
Answer: A,D
NEW QUESTION # 39
Which of the following applies to external service procurement?
- A. A service master record is required.
- B. A service purchase order item must have item category D.
- C. Saving a service entry sheet will automatically result in a financial posting.
- D. A service purchase order item must have an account assignment category.
Answer: A
NEW QUESTION # 40
How do you configure split valuation? Note: There are 3 correct Answers to this question.
- A. For each valuation area, select which local types belong to which local categories.
- B. Select which global types belong to which global categories.
- C. For each valuation area, select which global types and categories are relevant.
- D. Activate split valuation on valuation area level and configure local categories and types.
- E. Activate split valuation on client level and configure global categories and types.
Answer: B,C,D
NEW QUESTION # 41
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP
S/4HANA? Note: There are 3 correct Answers to this question.
- A. SAP Advanced Planning and Optimization
- B. SAP SuccessFactors
- C. SAP Concur
- D. SAP Extended Warehouse Management
- E. SAP Ariba
Answer: B,C,E
NEW QUESTION # 42
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Purchase order type
- B. Account assignment category
- C. Item category
- D. Procurement document category
Answer: B
NEW QUESTION # 43
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. Enter single reminder periods manually in the material master record.
- B. Enter a purchasing value key in the material master record.
- C. Maintain a purchasing value key in customizing for the material group.
- 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 # 44
Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.
- A. Map different procurement processes such as subcontracting or consignment.
- B. Create new custom item categories in customizing.
- C. Change the short description of an item category in customizing.
- D. Control the item numbering in a purchase order.
Answer: A,C
NEW QUESTION # 45
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.
- A. Supplier master
- B. Scheduling agreement header
- C. Scheduling agreement item
- D. Material master
Answer: A,C
NEW QUESTION # 46
In which processes can a bill of material (BOM) be used to determine the components of a finished
product? Note: There are 3 correct Answers to this question.
- A. Material requirements planning
- B. Supplier consignment
- C. Subcontracting
- D. Product costing
- E. Third-party order processing
Answer: A,C,D
NEW QUESTION # 47
Which of the following applies to external service procurement?
- A. A service purchase order item must have item category
- B. Saving a service entry sheet will automatically result in a financial posting
- C. A service purchase order item must have an account assignment category.
- D. A service master record is required.
Answer: A
NEW QUESTION # 48
In which processes can a bill of material (BOM) be used to
determine the components of a finished product? Note: There are 3 correct answers to this question.
- A. Material requirements planning
- B. Supplier consignment
- C. Subcontracting
- D. Product costing
- E. Third-party order processing
Answer: A,C,D
NEW QUESTION # 49
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The control parameters of the MRP run
- B. The low-level code of the materials
- C. The creation date of the materials
- D. The replenishment lead time of the materials
Answer: B
NEW QUESTION # 50
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: A,C
NEW QUESTION # 51
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct answers to this question.
- A. Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.
- B. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- C. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- D. Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.
Answer: A,C
NEW QUESTION # 52
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. Assign a partner schema to the account group of business partner B.
- 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. Allow the partner role invoicing party for the account group of business partner A.
Answer: B,C
NEW QUESTION # 53
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP
ERP? Note: There are 2 correct Answers to this question.
- A. You can maintain several offers from different suppliers for one request for quotation.
- B. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
- C. You must enter a supplier number in a request for quotation.
- D. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
Answer: A,D
NEW QUESTION # 54
What replaces storage location MRP in SAP S/4HANA?
- A. MRP areas
- B. MRP Live
- C. MRP profiles
- D. MRP groups
Answer: A
NEW QUESTION # 55
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Accelerators with configuration building blocks
- B. Key installation and configuration information for each app
- C. Information about previous versions of an app
- D. Transaction codes that are no longer used
Answer: B,C
NEW QUESTION # 56
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a new common valuation area for the materials.
- B. Define a common item category group for the material types.
- C. Group the material types using a common account category reference
- D. Define a common item category group for the material types.
Answer: C
NEW QUESTION # 57
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
- A. Order acknowledgment requirement
- B. Copying of conditions from last purchase order
- C. Confirmation control key
- D. Message type of system messages (error, warning, no message)
- E. Info record update
Answer: A,B,E
NEW QUESTION # 58
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