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C_TS450_2021 PDF Questions and Testing Engine With 83 Questions
C_TS450_2021 Exam Certification Details:
| Duration: | 180 mins |
| Exam: | 80 questions |
| Languages: | German, English |
| Cut Score: | 61% |
| Sample Questions: | SAP C_TS450_2021 Exam Sample Question |
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.
NEW QUESTION 32
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Goods receipt with reference to the PO Flagged
- B. Flagged checkbox for the automatic settlement of goods received
- C. Estimated Price checkbox in the PO item
- D. Terms of payment in the purchase order (PO) header
- E. Invoicing plan item in the PO
Answer: A,B,E
NEW QUESTION 33
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Shipping processing time
- B. Total replenishment lead time
- C. Goods receipt processing time
- D. Purchasing processing time
Answer: C,D
NEW QUESTION 34
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 unexpected requirements during the safety time
- C. To cover unexpected consumption during the replenishment lead time
- D. To cover normal requirements in case of delivery delays.
Answer: C,D
NEW QUESTION 35
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.
- A. Change the position of cards.
- B. Extend the set with a new card.
- C. Change the set of cards.
- D. Filter information on a card.
- E. Hide an existing card.
Answer: A,D,E
NEW QUESTION 36
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.
- A. CDS views
- B. InfoCubes
- C. SAP BW aggregates
- D. Smart Business KPIs
Answer: A,D
NEW QUESTION 37
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 item
- B. Supplier master
- C. Scheduling agreement header
- D. Material master
Answer: A,B
NEW QUESTION 38
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 Ariba
- B. SAP Advanced Planning and Optimization
- C. SAP Extended Warehouse Management
- D. SAP SuccessFactors
- E. SAP Concur
Answer: B,D,E
NEW QUESTION 39
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 MRP area data of a material
- B. In the customizing of the plant parameters
- C. On the initial screen of the planning run
- D. In the plant data of a material
Answer: A,B
NEW QUESTION 40
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.
- A. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- C. You can define criteria according to which partial stocks of a material are valuated differently within a
valuation area. - D. You can enter a valuation type in a purchase order and change it at goods receipt.
Answer: B,C
NEW QUESTION 41
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant - B. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant - C. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code - D. One cross-company-code purchasing organization and one plant-specific purchasing organization
Answer: B
NEW QUESTION 42
Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.
- A. The customer and supplier master data tables are automatically updated in the background.
- B. You can only maintain one address per business partner.
- C. Before conversion, you must merge the number ranges of your customers and your suppliers.
- D. You can assign the roles of both supplier and customer to an individual business partner.
- E. Business partner, customer, and supplier can have different numbers.
Answer: A,D,E
NEW QUESTION 43
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 MRP area data of a material
- B. In the customizing of the plant parameters
- C. On the initial screen of the planning run
- D. In the plant data of a material
Answer: A,B
NEW QUESTION 44
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.
- A. Shipping processing time
- B. Total replenishment lead time
- C. Goods receipt processing time
- D. Purchasing processing time
Answer: C,D
NEW QUESTION 45
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.
- A. Material type
- B. Plan
- C. Document type
- D. Storage location
- E. Movement type
Answer: A,B,E
NEW QUESTION 46
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 to a separate G/L account
- B. Post at the time of payment
- C. Post in a separate invoice document
- D. Distribute among the invoice items
Answer: A,D
NEW QUESTION 47
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. Purchase requisition
- C. Schedule line
- D. MRP list
Answer: B,C
NEW QUESTION 48
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 valuation classes for the material type.
- B. Assign different valuation classes to the materials.
- C. Allow several account category references for the material type.
- D. Assign different valuation categories to the materials.
Answer: A,C
NEW QUESTION 49
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 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 implemented for this purpose.
Answer: A,C
NEW QUESTION 50
Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.
- A. Control the item numbering in a purchase order.
- B. Change the short description of an item category in customizing.
- C. Map different procurement processes such as subcontracting or consignment.
- D. Create new custom item categories in customizing.
Answer: B,C
NEW QUESTION 51
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SAP C_TS450_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Valuation and Account Assignment < 8% | Configure account determination and valuation. |
| Logistics Processes in SAP S/4HANA < 8% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
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