SAP C-TS450-2020 Practice Verified Answers - Pass Your Exams For Sure! [2023]
Valid Way To Pass SAP Certified Application Associate's C-TS450-2020 Exam
SAP C-TS450-2020 Exam Syllabus Topics:
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NEW QUESTION 32
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. You can only maintain one address per business partner.
- C. The customer and supplier master data tables are automatically updated in the background.
- D. Business partner, customer, and supplier can have different numbers.
- E. You can assign the roles of both supplier and customer to an individual business partner.
Answer: C,D,E
NEW QUESTION 33
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.
- A. Storage location
- B. Material type
- C. PIan
- D. Movement type
- E. Document type
Answer: B,C,D
NEW QUESTION 34
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
- A. Vendor master.
- B. Info record
- C. Source list
- D. Quota arrangement
Answer: D
NEW QUESTION 35
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Goods receipt with reference to the PO Flagged
- C. Estimated Price checkbox in the PO item
- D. Invoicing plan item in the PO
- E. Terms of payment in the purchase order (PO) header
Answer: A,B,D
NEW QUESTION 36
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 send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- B. You can maintain several offers from different suppliers for one request for quotation.
- C. You must enter a supplier number in a request for quotation.
- D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
Answer: A,B
NEW QUESTION 37
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.
- A. Create new custom item categories in customizing.
- B. Change the short description of an item category in customizing.
- C. Control the item numbering in a purchase order.
- D. Map different procurement processes such as subcontracting or consignment.
Answer: B,D
NEW QUESTION 38
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- B. The inventory of components provided to the subcontractor is managed at plant level.
- C. The inventory of components provided to the subcontractor is non-valuated.
- D. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- E. The inventory of components provided to the subcontractor is managed as consignment stock.
Answer: C,D,E
NEW QUESTION 39
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A. Whether the material number assignment is internal or externa
- B. Whether batch management is active for the material
- C. Whether split valuation is allowed for the material
- D. Which procurement type(s) the material can have
Answer: A,D
NEW QUESTION 40
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.
- A. Storage location
- B. Material type
- C. Plant
- D. Movement type
- E. Document type
Answer: B,C,D
NEW QUESTION 41
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
- A. The function authorizations for document types.
- B. The linkage of document types
- C. The number assignment and field selection for the document type
- D. The permitted item categories
- E. The assignment of the document type to purchasing organization
Answer: B,C,D
NEW QUESTION 42
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover expected average requirements during the replenishment lead time
- B. To cover normal requirements in case of delivery delays
- C. To cover unexpected consumption during the replenishment lead time
- D. To cover unexpected requirements during the safety time
Answer: C,D
NEW QUESTION 43
Which organizational assignment is mandatory for external procurement?
- A. Standard Purchasing Organization - Plant
- B. Plant - Purchasing Organization
- C. Purchasing Organization
- D. Reference Purchasing Organization
- E. Company Code - Purchasing Organization
Answer: E
NEW QUESTION 44
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
- A. Scope items
- B. Configuration guides
- C. Process diagrams
- D. Solution packages
- E. Building blocks
Answer: A,D,E
NEW QUESTION 45
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are
2 correct answers to this question.
- A. Names
- B. Addresses
- C. Roles
- D. Language
Answer: B,C
NEW QUESTION 46
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. Creation of follow-on documents such as purchase orders and requests for quotation
- B. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- C. Automatic creation of purchase orders from assigned purchase requisitions
- 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: A,D,E
NEW QUESTION 47
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. Subcontracting
- B. Third-party order processing
- C. Product costing
- D. Supplier consignment
- E. Material requirements planning
Answer: A,C,E
NEW QUESTION 48
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.
- A. Enter count without reference and posting of difference.
- B. Block material and freeze book inventory in physical inventory documents.
- C. Create physical inventory documents.
- D. Set Zero Count indicator in physical inventory documents.
Answer: A
NEW QUESTION 49
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.
- A. Leave the Movement Allowed indicator blank
- B. Set the retention periods
- C. Leave the Final Issue indicator blank
- D. Set the base date.
Answer: A
NEW QUESTION 50
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer.
- A. Industry sector
- B. Authorization group.
- C. Material group
- D. Costing control
Answer: A
NEW QUESTION 51
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one plant-specific purchasing organization
- B. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
- C. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- D. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
Answer: C
NEW QUESTION 52
The planned delivery date in your purchase order item is in the past and no goods receipt was posted.
You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The purchasing value key is missing in the material master record.
- B. The purchase order was NOT confirmed.
- C. The purchase order was NOT output.
- D. The message determination for delivery reminders is set incorrectly.
Answer: A,D
NEW QUESTION 53
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