Updated Sep-2022 C_TS450_2021 Free Exam Files Downloaded Instantly
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SAP C_TS450_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Valuation and Account Assignment < 8% | Configure account determination and valuation. |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
| Inventory Management < 8% | Identify and process relevant inventory management functions |
NEW QUESTION 36
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The possibility of evaluating soft facts by means of questionnaires
- B. The availability of the ratings in real time
- C. The availability of the ratings for the buyer's negotiation sheet
- D. The possibility of evaluating the sustainability performance of suppliers
- E. The calculation of scores at client level instead of at purchasing organization level
Answer: A,C,D
NEW QUESTION 37
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. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
- B. The extended material number functionality is activated by default in SAP S/4HANA.
- C. The extended material number functionality CANNOT be activated in a multi-system landscape.
- D. Custom code referring to the extension of the material number field length may need to be updated.
Answer: A,D
NEW QUESTION 38
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. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
- B. The extended material number functionality is activated by default in SAP S/4HANA
- C. The extended material number functionality CANNOT be activated in a multi-system landscape
- D. Custom code referring to the extension of the material number field length may need to be updated.
Answer: A,D
NEW QUESTION 39
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Supplier subrange
- B. Company code
- C. Plant
- D. Purchasing organization
- E. Purchasing group
Answer: B,D,E
NEW QUESTION 40
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Item category
- B. Account assignment category
- C. Procurement document category
- D. Purchase order type
Answer: B
NEW QUESTION 41
Where do you maintain the processing time for purchasing?
- A. Purchasing view of the material
- B. Purchasing group
- C. Plant parameters
- D. User parameters
Answer: C
NEW QUESTION 42
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Group the material types using a common account category reference.
- B. Group the material types using a common valuation class.
- C. Define a new common valuation area for the materials.
- D. Define a common item category group for the material types.
Answer: A
NEW QUESTION 43
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into
purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. A valuation price is maintained for a PR item without a material master record.
- B. The Automatic PO indicator is set in the supplier master record.
- C. A contract with plant-specific conditions exists for the material and the supplier.
- D. The Relevant for Automatic Sourcing indicator is set in the info record.
- E. The purchase requisition is assigned to a valid source of supply.
Answer: A,B,E
NEW QUESTION 44
To what object can you assign a purchasing group?
- A. Supplier
- B. Plant
- C. Purchasing organization
- D. Material
Answer: D
NEW QUESTION 45
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one plant-specific purchasing organization
- B. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code - C. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant - D. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant
Answer: C
NEW QUESTION 46
What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.
- A. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
- B. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
- C. Use a document type for the scheduling agreement for which release documentation has been activated.
- D. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
Answer: B,D
NEW QUESTION 47
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. MIGO (Goods Movement)
- C. MM01 (Create Material)
- D. MB01 (Post Goods Receipt for PO)
Answer: A,D
NEW QUESTION 48
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. One or more reminder levels
- B. Order acknowledgment number
- C. Confirmation control key
- D. Order acknowledgment requirement
Answer: B,C
NEW QUESTION 49
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 SuccessFactors
- D. SAP Concur
- E. SAP Extended Warehouse Management
Answer: A,C,D
NEW QUESTION 50
Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.
- A. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- B. The inventory of components provided to the subcontractor is non-valuated.
- C. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- D. The inventory of components provided to the subcontractor is managed at plant level.
- E. The inventory of components provided to the subcontractor is managed as consignment stock.
Answer: A,B,E
NEW QUESTION 51
Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?
- A. MRP profile
- B. MRP group
- C. MRP controller
- D. MRP type
Answer: C
NEW QUESTION 52
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. Confirm Receipt of Goods
- B. Manage Supplier Invoices
- C. Upload Supplier Invoice
- D. Create Purchase Requisition
- E. Post Goods Receipt for Purchase Order
Answer: A,D,E
NEW QUESTION 53
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover normal requirements in case of delivery delays.
- B. To cover unexpected requirements during the safety time
- C. To cover expected average requirements during the replenishment lead time
- D. To cover unexpected consumption during the replenishment lead time
Answer: A,D
NEW QUESTION 54
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?
- A. Display
- B. Required
- C. Hide
- D. Optional
Answer: C
NEW QUESTION 55
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 single reminder periods manually in the purchase order item.
- B. Enter single reminder periods manually in the material master record.
- C. Enter a purchasing value key in the material master record.
- D. Maintain a purchasing value key in customizing for the material group.
- E. Maintain a purchasing value key in customizing for the purchasing group.
Answer: B,C,D
NEW QUESTION 56
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 multiple account assignment combined with a partial invoice indicator in the purchase order item.
- 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 a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
Answer: B,C
NEW QUESTION 57
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
- B. You can maintain several offers from different suppliers for one request for quotation.
- C. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- D. You must enter a supplier number in a request for quotation.
Answer: B,C
NEW QUESTION 58
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a
material during material requirements planning? Note: There are 3 correct Answers to this question.
- A. Create a valid scheduling agreement.
- B. Create a purchasing info record with the Regular Supplier indicator set.
- C. Create a purchasing info record with the Automatic Sourcing indicator set.
- D. Create a quota arrangement for the material.
- E. Create a valid source list entry with the Fixed Supply Source indicator set.
Answer: A,C,D
NEW QUESTION 59
Where can you maintain the planned delivery time used for scheduling in material requirements
planning? Note: There are 3 correct Answers to this question.
- A. Purchasing info record
- B. Supplier
- C. Plant parameters
- D. Outline agreement
- E. Material
Answer: A,B,E
NEW QUESTION 60
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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.
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