Ultimate Guide to C-TS450-2021 Dumps - Enhance Your Future Career Now [Q33-Q52]

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Ultimate Guide to C-TS450-2021 Dumps – Enhance Your Future Career Now [Q33-Q52]

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SAP C-TS450-2021 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts” certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452. The certificate issued for passing this exam will be valid for 5 years.

NO.33 Which of the following does the material type control? Note: There are 2 correct Answers to this question.

Whether split valuation is allowed for the material

Whether the material number assignment is internal or external

Whether batch management is active for the material

Which procurement type(s) the material can have

NO.34 Which of the following factors influence the field selection in the material master? Note: There are 3
correct Answers to this question.

Procurement indicator

Material group

Material type

Transaction

Material status

NO.35 Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

Purchasing processing time

Total replenishment lead time

Goods receipt processing time

Shipping processing time

NO.36 What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Goods receipt with reference to the PO

Flagged Estimated Price checkbox in the PO item

NO.37 What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers
to this question.

Key installation and configuration information for each app

Information about previous versions of an app

Transaction codes that are no longer used

Accelerators with configuration building blocks

NO.38 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?

Third-party

Consignment

Subcontracting

External processing

NO.39 Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

Purchasing group

Account group

Purchasing organization

Industry sector

Company code

NO.40 Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

The postings can be made only between materials with the same material type.

The postings cannot be pre-planned with a reservation.

The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

The positions can be made only from unrestricted-use stock of the issuing material to unrestricted use stock of the receiving material.

The postings can be made only in a single step.

NO.41 Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.

CDS views

InfoCubes

SAP BW aggregates

Smart Business KPIs

NO.42 What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected consumption during the replenishment lead time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays.

To cover unexpected requirements during the safety time

NO.43 How do you configure split valuation? Note: There are 3 correct Answers to this question.

Select which global types belong to which global categories.

For each valuation area, select which local types belong to which local categories.

Activate split valuation on valuation area level and configure local categories and types.

Activate split valuation on client level and configure global categories and types.

For each valuation area, select which global types and categories are relevant.

NO.44 Which of the following default values can you control with the EVO user parameter? Note: There are 3
correct Answers to this question.

Order acknowledgment requirement

Info record update

Message type of system messages (error, warning, no message)

Copying of conditions from last purchase order

Confirmation control key

NO.45 Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct
Answers to this question.

Create a return delivery.

Create a stock transport order.

Enter physical inventory count.

Release GR blocked stock.

Cancel a material document.

NO.46 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.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a quota arrangement for the material.

NO.47 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.

Posting date

Stock type

Unit of measure

Movement type

Special stock indicator

NO.48 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.

You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

You must enter a supplier number in a request for quotation.

You can maintain several offers from different suppliers for one request for quotation.

You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

NO.49 Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.

Map different procurement processes such as subcontracting or consignment.

Change the short description of an item category in customizing.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

NO.50 Which of the following views can be maintained for a material with material type SERV (Service
Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Sales

Purchasing

Accounting

Costing

Forecasting

NO.51 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.

The purchase order was NOT output.

The message determination for delivery reminders is set incorrectly.

The purchasing value key is missing in the material master record.

The purchase order was NOT confirmed.

NO.52 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.

SAP SuccessFactors

SAP Concur

SAP Ariba

SAP Advanced Planning and Optimization

SAP Extended Warehouse Management

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