SAP Certified Application Associate Certification C-TS450-2020 Sample Questions Reliable
Prepare for the Actual SAP Certified Application Associate C-TS450-2020 Exam Practice Materials Collection
NEW QUESTION # 44
Which organizational assignment is mandatory for external procurement?
- A. Standard Purchasing Organization - Plant
- B. Purchasing Organization
- C. Reference Purchasing Organization
- D. Plant - Purchasing Organization
- E. Company Code - Purchasing Organization
Answer: E
NEW QUESTION # 45
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question
- A. SAP Supply Chain Management (SCM)
- B. SAP Integrated Business Planning (IBP)
- C. SAP Customer Relationship Management (CRM).
- D. SAP Supplier Relationship Management (SRM)
Answer: A,B
NEW QUESTION # 46
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.
- A. Message texts
- B. Print form
- C. Output time
- D. Partner function
Answer: C,D
NEW QUESTION # 47
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
- A. Invoice verification for service purchase order
- B. Update of service purchase order history
- C. Creation of service specification
- D. Service entry sheet creation and acceptance.
Answer: D
NEW QUESTION # 48
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 requisitions in your connected systems and process them centrally in the hub system.
- B. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
- 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: B,D
NEW QUESTION # 49
What can you use the custom code check in SAP S/4HANA for?
- A. Get recommendations about how to improve custom code.
- B. Provide an overview of custom code that does not comply with SAP S/4HANA.
- C. Replace the custom code with Business Add-Ins (BAdIs).
- D. Automatically improve custom code.
Answer: B
NEW QUESTION # 50
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Planned order
- B. MRP list
- C. Purchase requisition
- D. Schedule line
Answer: A,C
NEW QUESTION # 51
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without class types
- B. Without plant
- C. Without classification
- D. Without conditions.
Answer: C
NEW QUESTION # 52
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. Group the material types using a common valuation class.
- C. Define a common item category group for the material types.
- D. Group the material types using a common account category reference.
Answer: D
NEW QUESTION # 53
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. Movement type
- B. Unit of measure
- C. Stock type
- D. Posting date
- E. Special stock indicator
Answer: A,C,E
NEW QUESTION # 54
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 plant data of a material
- B. In the MRP area data of a material
- C. On the initial screen of the planning run
- D. In the customizing of the plant parameters
Answer: B,D
NEW QUESTION # 55
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 proposal of available sources of supply for each purchase requisition item
- B. Creation of follow-on documents such as purchase orders and requests for quotation
- C. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- D. Dynamic and flexible search and filtering of open purchase requisitions
- E. Automatic creation of purchase orders from assigned purchase requisitions
Answer: A,B,D
NEW QUESTION # 56
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.
- A. The purchasing organization is the highest summation level for purchasing
- B. The purchasing organization is a selection criterion for lists of all purchasing documents.
- C. All purchasing groups are assigned to specific purchasing organizations
- D. Each purchasing organization has its own info records and conditions for price determination
Answer: B,D
NEW QUESTION # 57
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. Movement type
- B. Unit of measure
- C. Stock type
- D. Posting date
- E. Special stock indicator
Answer: A,C,E
NEW QUESTION # 58
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 CANNOT be activated in a multi-system landscape.
- C. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
- D. The extended material number functionality is activated by default in SAP S/4HANA.
Answer: A,C
NEW QUESTION # 59
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. Calendar-based settlement
- C. Evaluated receipt settlement
- D. Advance payments
- E. Accrual conditions
Answer: A,B,E
NEW QUESTION # 60
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. MB01 (Post Goods Receipt for PO)
- B. MIGO (Goods Movement)
- C. MM01 (Create Material)
- D. MBSL (Copy Material Document)
Answer: A,D
NEW QUESTION # 61
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. Scheduling agreement header
- B. Scheduling agreement item
- C. Supplier master
- D. Material master
Answer: B,C
NEW QUESTION # 62
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.
- A. Valuation area
- B. Valuation group
- C. Account modification.
- D. Account group
Answer: A
NEW QUESTION # 63
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Purchasing processing time
- B. Shipping processing time
- C. Total replenishment lead time
- D. Goods receipt processing time
Answer: A,D
NEW QUESTION # 64
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
- A. ln the business function LOG_MM_CI_1
- B. ln the personal setting of the purchase order
- C. ln the purchasing group.
- D. ln the parameter EVO
Answer: C,D
NEW QUESTION # 65
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. Create Purchase Requisition
- B. Confirm Receipt of Goods
- C. Manage Supplier Invoices
- D. Post Goods Receipt for Purchase Order
- E. Upload Supplier Invoice
Answer: A,B,D
NEW QUESTION # 66
What does the system use to determine a source of supply? Please choose the correct answer.
- A. Requests for quotation
- B. Purchasing info records.
- C. Purchase requisitions
- D. Purchase contracts
Answer: C
NEW QUESTION # 67
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. MARC and MARD tables no longer contain stock aggregates.
- C. Material ledger is obligatory for material valuation.
- D. Material ledger is recommended for material valuation.
Answer: B,C
NEW QUESTION # 68
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Ace SAP C-TS450-2020 Certification with Actual Questions Oct 07, 2023 Updated: https://crucialexams.lead1pass.com/SAP/C-TS450-2020-practice-exam-dumps.html