C_TS450_2020 Practice Exam Tests Latest Updated on Nov-2021
Pass C_TS450_2020 Exam in First Attempt Guaranteed Dumps!
C_TS450_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS450_2020 Exam Sample Question |
| Languages: | English, Russian |
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 65% |
NEW QUESTION 31
What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.
- A. increased no-touch rate for purchase orders
- B. Decreased number of purchase contracts
- C. Integrated update function for material master data
- D. Reduced procurement costs
Answer: A,D
NEW QUESTION 32
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.
- A. SAPWeblDE
- B. SAP Fiori launchpad
- C. SAP Fiori apps reference library
- D. SAP Fiori Client.
Answer: C
NEW QUESTION 33
For which of the following do you have to create MRP areas? Please choose the correct answer.
- A. Storage location MRP
- B. Forecasting
- C. MRP run with scope of planning
- D. MRP run by vendor
Answer: A
NEW QUESTION 34
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.
- A. Stock transfers with stock transport orders can be integrated with MRP
- B. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
- C. Stock transfers with transport orders are one step only
- D. Stock transfers with stock transport orders require an account assignment
Answer: D
NEW QUESTION 35
What does the item category specify in a purchasing document in SAP Materials Management?
- A. Whether items without valuation are possible
- B. Whether items with order acknowledgment are possible
- C. Whether items with unlimited deliveries are possible
- D. Whether items without a material number are possible
Answer: D
NEW QUESTION 36
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records and conditions for price determination
- B. The purchasing organization is the highest summation level for purchasing
- C. The purchasing organization is a selection criterion for lists of all purchasing documents.
- D. All purchasing groups are assigned to specific purchasing organizations
Answer: A,C
NEW QUESTION 37
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
- A. Purchase organization
- B. Company code.
- C. Client
- D. Plant
Answer: D
NEW QUESTION 38
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.
- A. Quotation
- B. Contract.
- C. Procurement plant
- D. Quota arrangement
Answer: B,C
NEW QUESTION 39
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.
- A. Approve a purchase requisition
- B. Initiate sourcing
- C. Initiate contracting
- D. Create a purchase order.
Answer: A,D
NEW QUESTION 40
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.
- A. Valuation class.
- B. Consumption posting
- C. Special stock
- D. Message output parameter
- E. Account modification
Answer: B,C,E
NEW QUESTION 41
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
- A. Source List
- B. Quotation.
- C. Purchase Requisition
- D. Contract
Answer: D
NEW QUESTION 42
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
- A. Blocked stock
- B. Quality inspection stock.
- C. Non -valuate GR blocked stock
- D. Unrestricted-use stock
- E. Valuated GR blocked stock
Answer: A,B,D
NEW QUESTION 43
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
- A. Price Display Authorization
- B. Item category
- C. Activity category
- D. Release status
Answer: B
NEW QUESTION 44
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. Print form
- B. Output time
- C. Partner function
- D. Message texts
Answer: B,C
NEW QUESTION 45
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.
- A. Evaluation of suppliers based on soft facts
- B. Assignment of suppliers to materials groups
- C. Assignment of characteristics to suppliers.
- D. Support of integration to Dun & Bradstreet data
Answer: C,D
NEW QUESTION 46
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
- A. Costing
- B. Accounting.
- C. Storage
- D. Purchasing
Answer: B,D
NEW QUESTION 47
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
- A. Auto-generation of purchase order at time of goods receipt in the movement type
- B. Goods receipt based invoice verification in the purchase order
- C. Automatic settlement of goods received in the vendor
- D. Automatic purchase order in the vendor master.
Answer: B,C
NEW QUESTION 48
Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question.
- A. Business Partner
- B. Quota arrangement
- C. lnfo record
- D. Material master.
Answer: B,D
NEW QUESTION 49
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Information about existing functionality
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Descriptions on Simplification items
- D. Proposals to replace the custom code with BAdis.
Answer: B
NEW QUESTION 50
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SAP C_TS450_2020 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. |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Inventory Management 8% - 12% | Identify and process relevant inventory management functions |
| Sources of Supply and Source Determination < 8% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
SAP Certified Application Associate Free Certification Exam Material from TestPDF with 92 Questions: https://www.testpdf.com/C_TS450_2020-exam-braindumps.html
C_TS450_2020 Dumps Full Questions - Exam Study Guide: https://drive.google.com/open?id=1oc5iiJHq_PTCK7QIR4KeR4hs04M4Z-EN
