
[Apr-2023] Exam C_TS450_2021: New Brain Dump Professional - DumpTorrent
Free C_TS450_2021 Exam Dumps to Improve Exam Score
NEW QUESTION 23
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. Third-party order processing
- B. Material requirements planning
- C. Subcontracting
- D. Supplier consignment
- E. Product costing
Answer: B,C,E
NEW QUESTION 24
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. Assign different valuation categories to the materials.
- D. Allow several account category references for the material type.
Answer: A,D
NEW QUESTION 25
What replaces storage location MRP in SAP S/4HANA?
- A. MRP groups
- B. MRP Live
- C. MRP areas
- D. MRP profiles
Answer: B
NEW QUESTION 26
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct
Answers to this question.
- A. Cancel a material document.
- B. Enter physical inventory count.
- C. Create a stock transport order.
- D. Create a return delivery.
- E. Release GR blocked stock.
Answer: A,D,E
NEW QUESTION 27
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Account group
- B. Company code
- C. Industry sector
- D. Purchasing group
- E. Purchasing organization
Answer: A,B,E
NEW QUESTION 28
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. SAP Business Network is a new solution that completely replaces Ariba Network.
- B. SAP Business Network offers exactly the same functionality as Ariba Network.
- C. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
- D. SAP Business Network is the new name for Ariba Network.
Answer: D
NEW QUESTION 29
To what object can you assign a purchasing group?
a. b. c. d.
- A. Supplier
- B. Material
- C. Plant
- D. Purchasing organization
Answer: B
NEW QUESTION 30
Which of the following business functions are supported by SAP S/4HANA Settlement Management?
Note: There are 3 correct Answers to this question.
- A. Advance payments
- B. Business-volume-related rebates
- C. Calendar-based settlement
- D. Accrual conditions
- E. Evaluated receipt settlement
Answer: B,C,D
NEW QUESTION 31
What are the minimum maintenance statuses required for a material to be procured for receipt into
valuated stock? Note: There are 2 correct Answers to this question.
- A. Accounting
- B. Basic Data
- C. Purchasing
- D. Warehouse Management
Answer: A,C
NEW QUESTION 32
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers
to this question.
- A. Information about previous versions of an app
- B. Accelerators with configuration building blocks
- C. Transaction codes that are no longer used
- D. Key installation and configuration information for each app
Answer: A,D
NEW QUESTION 33
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 consumption during the replenishment lead time
- C. To cover normal requirements in case of delivery delays.
- D. To cover unexpected requirements during the safety time
Answer: B,C
NEW QUESTION 34
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.
- A. Accounting
- B. Purchasing
- C. Costing
- D. Sales
- E. Forecasting
Answer: A,B,D
NEW QUESTION 35
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. MBSL (Copy Material Document)
- B. MB01 (Post Goods Receipt for PO)
- C. MIGO (Goods Movement)
- D. MM01 (Create Material)
Answer: A,B
NEW QUESTION 36
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 purchase order was NOT confirmed.
- B. The purchase order was NOT output.
- C. The message determination for delivery reminders is set incorrectly.
- D. The purchasing value key is missing in the material master record.
Answer: C,D
NEW QUESTION 37
What must you consider when you define a storage location? Note: There are 2 correct Answers to this
question.
- A. The storage location key must be unique within a plant.
- B. A storage location always belongs to a plant.
- C. A storage location must be assigned to a warehouse number.
- D. A storage location always has the same address as the plant.
Answer: A,B
NEW QUESTION 38
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.
- A. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- B. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- C. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: B,C
NEW QUESTION 39
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2
correct Answers to this question.
- A. Creating, evaluating, and displaying goods movement documents
- B. Counting stocks and posting stock adjustments
- C. Picking a product from a source bin for an outbound delivery
- D. Executing goods movements using warehouse tasks
Answer: A,B
NEW QUESTION 40
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 a purchasing value key in the material master record.
- B. Enter single reminder periods manually in the purchase order item.
- C. Maintain a purchasing value key in customizing for the purchasing group
- D. Enter single reminder periods manually in the material master record.
- E. Maintain a purchasing value key in customizing for the material group.
Answer: A,B,E
NEW QUESTION 41
Which of the following are prerequisites for the automatic conversion of purchase requisitions into
purchase orders (PO)? Note: There are 2 correct Answers to this question.
- A. A contract with plant-specific conditions exists for the material and the supplier.
- B. The Automatic PO indicator is set in the supplier master record.
- C. The purchase requisition is assigned to a valid source of supply.
- D. The purchase requisition contains a material master record.
Answer: B,C
NEW QUESTION 42
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. Dynamic and flexible search and filtering of open purchase requisitions
- B. Creation of follow-on documents such as purchase orders and requests for quotation
- C. Automatic proposal of available sources of supply for each purchase requisition item
- D. Automatic creation of purchase orders from assigned purchase requisitions
- E. Automatic assignment of sources wherever possible, taking source lists and quotes into account
Answer: A,B,C
NEW QUESTION 43
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. Create a supplier master record for business partner B.
- B. Allow the partner role invoicing party for the account group of business partner A.
- C. Store business partner B as the partner role invoicing party in the supplier master record of A
- D. Assign a partner schema to the account group of business partner B.
Answer: A,C
NEW QUESTION 44
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. Material master
- C. Supplier master
- D. Scheduling agreement header
Answer: A,C
NEW QUESTION 45
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. Evaluated receipt settlement
- C. Calendar-based settlement
- D. Accrual conditions
- E. Advance payments
Answer: B,C,E
NEW QUESTION 46
Which of the following functions does the scheduling agreement with release documentation enable? Note: There are 2 correct Answers to this question.
- A. Generate Just-in-Time delivery schedules automatically using MRP
- B. Generate delivery schedules using a background job.
- C. Generate forecast delivery schedules automatically using MRP.
- D. Generate delivery schedules using a release creation profile.
Answer: C,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. Purchase requisition
- B. Planned order
- C. Schedule line
- D. MRP list
Answer: A,B
NEW QUESTION 48
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