[Nov-2023] Download Real C_TS450_2021 Exam Dumps for candidates. 100% Free Dump Files
Prepare Important Exam with C_TS450_2021 Exam Dumps(2023)
SAP C_TS450_2021 certification exam is an essential qualification for professionals seeking to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. It is a challenging exam that requires a solid understanding of the subject matter, but with proper preparation and dedication, candidates can successfully pass the exam and take their careers to new heights.
NEW QUESTION # 15
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct answers to this question.
- A. Order acknowledgement number
- B. Order acknowledgment requirement
- C. One or more reminder levels
- D. Confirmation control key
Answer: B,D
NEW QUESTION # 16
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 Extended Warehouse Management
- B. SAP Concur
- C. SAP SuccessFactors
- D. SAP Ariba
- E. SAP Advanced Planning and Optimization
Answer: B,C,D
NEW QUESTION # 17
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Extended Warehouse Management
- B. SAP Transportation Management
- C. SAP Supply Base Optimization
- D. SAP Integrated Business Planning
Answer: A,B
NEW QUESTION # 18
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Company code
- B. Industry sector
- C. Purchasing organization
- D. Purchasing group
- E. Account group
Answer: A,C,E
NEW QUESTION # 19
Which organizational assignment is mandatory for external procurement?
- A. Standard Purchasing Organization - Plant
- B. Reference Purchasing Organization - Purchasing Organization
- C. Plant - Purchasing Organization
- D. Company Code - Purchasing Organization
Answer: A
NEW QUESTION # 20
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.
- A. The postings can be made only between materials with the same material type.
- B. The postings cannot be pre-planned with a reservation.
- C. 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.
- D. The postings can be made only in a single step.
- E. The positions can be made only from unrestricted-use stock of the issuing material to unrestricted use stock of the receiving material.
Answer: B,D,E
NEW QUESTION # 21
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. Unit of measure
- B. Stock type
- C. Movement type
- D. Special stock indicator
- E. Posting date
Answer: B,C,D
NEW QUESTION # 22
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Material document
- B. Invoice document
- C. Freight settlement document
- D. Accounting document
Answer: A,D
NEW QUESTION # 23
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.
- A. Purchase order
- B. Reservation
- C. Production order
- D. Purchase requisition
Answer: B,D
NEW QUESTION # 24
What can you use the custom code check in SAP S/4HANA for?
- A. Provide an overview of custom code that does not comply with SAP S/4HANA.
- B. Replace the custom code with Business Add-Ins (BAdIs).
- C. Get recommendations about how to improve custom code.
- D. Automatically improve custom code.
Answer: A
NEW QUESTION # 25
Which of the following are prerequisites for performing material requirements planning (MRP)? Note:
There are 2 correct Answers to this question.
- A. Maintain the plant parameters.
- B. Maintain the storage locations in the plant MRP areas.
- C. Maintain the MRP data in the material master records.
- D. Maintain the independent requirements.
Answer: A,C
NEW QUESTION # 26
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Suppliers can monitor their invoices and payment status in Ariba Network.
- B. Using Ariba Network speeds up invoicing, but still requires 1-1 additional paper invoices to be sent.
- C. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts
- D. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
Answer: A,D
NEW QUESTION # 27
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. Group the material types using a common account category reference.
- D. Define a common item category group for the material types.
Answer: C
NEW QUESTION # 28
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. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: B,C
NEW QUESTION # 29
You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?
- A. Account assignment category
- B. Item category
- C. Purchase order type
- D. Procurement document category
Answer: A
NEW QUESTION # 30
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