SAP S/4HANA Sourcing and Procurement Exam C_TS450_2020 PDF Study Guide

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C_TS450_2020 is available for SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification exam to test the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. When planning to take and pass SAP certification C_TS450-2020 exam, you can choose real C_TS450_2020 pdf study guide as the learning materials. Clear C_TS450_2020 SAP S/4HANA Sourcing and Procurement Exam with online C_TS450_2020 pdf file now, we have full confidence to guarantee your success.

Read SAP C_TS450_2020 Free Questions Below To Check The Quality

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1. What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

Quantity and value update

Procurement type

Account group

MRP type.

2. 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.

Partner function

Print form

Message texts

Output time

3. 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.

Procurement plant

Contract.

Quota arrangement

Quotation

4. Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.

Process diagrams

Building blocks

Solution packages

Configuration guides

Scope items

5. What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.

Account category reference

Valuation class.

Account group

Valuation modification

6. Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question

SAP Supply Chain Management (SCM)

SAP Customer Relationship Management (CRM).

SAP Integrated Business Planning (IBP)

SAP Supplier Relationship Management (SRM)

7. For which purpose can you use the product type in SAP S/4HANA? Please choose the

correct answer.

To define whether a material type is a material or a service

To enable the grouping of similar expenditure items

To define whether the material number can be assigned internally or externally

To enable the grouping of similar materials

8. How often does SAP HANA create a save point? Please choose the correct answer.

Every few hours

Every few seconds

Every few minutes

Every 30 minutes.

9. 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.

Costing

Purchasing

Storage

Accounting.

10. In S/4HANA, what are the new sourcing capabilities of Request for Quotes(RFQs)? There are 2 correct answers to this question

Receive multiple supplier quotes from suppliers

Enterone supplier quote per RFQ

Convert shopping carts to RFQs

Send an RFQ to external platforms without a supplier included.

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11. In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question.

Enter one supplierquote per RF

Receive multiple supplier quotes from suppliers

Send an RFQ to external platforms without a supplier included

Convert shopping carts to RFQs

12. What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.

Vendor master.

Quota arrangement

Source list

Info record

13. What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.

Approve a purchase requisition

Initiate sourcing

Create a purchase order.

Initiate contracting

14. 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.

Account modification

Consumption posting

Special stock

Messageoutput parameter

Valuation class.

15. What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.

Stock transfers with transport orders are one step only

Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.

Stock transfers with stock transport orders can be integrated with MRP

Stock transfers with stock transport orders require an account assignment

16. What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.

Single-screen transactions

Dynamic and flexible search across the entire contract worklist

Direct navigation to contract and supplier object pages

Fast change option in documents

17. Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2correct answers to this question.

ln the business function LOG_MM_CI_1

ln the personal setting of the purchase order

ln the purchasing group.

ln the parameter EVO

18. What release procedure can you use to process anapproval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Without class types

Without plant

Without conditions.

Without classification

19. For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question.

Addresses

Roles

Language

Names

20. You are using message determination with condition technique .

Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

Company code

Plant

Purchasing group.

Material group

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21. Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

Automatic settlement of goods received in the vendor

Goods receipt based invoice verification in the purchase order

Automatic purchase order in the vendor master.

Auto-generation of purchase order at time of goods receipt in the movement type

22. Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.

SAP WeblDE

SAP Fiori launchpad

SAP Fiori apps reference library

SAP Fiori Client.

23. What does the item category specify in a purchasing document in SAP Materials Management?

Whether items with unlimited deliveries are possible

Whether items without valuation are possible

Whether items with order acknowledgment are possible

Whether items without a material number are possible

24. Which of the following is an endto--end solution in Streamlined Procure to Pay? Please choose the correct answer.

Operational Procurement

Invoice Processing.

Purchase Order Processing

Supplier Evaluation

25. 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.

Unrestricted-use stock

Non-valuate GR blocked stock

Quality inspection stock.

Valuated GR blocked stock

Blocked stock

26. What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.

Description son Simplification items

An overview of custom code that does NOT comply with SAP S/4 HANA

Information about existing functionality

Proposals to replace the custom code with BAdis.

27. 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.

Source List

PurchaseRequisition

Quotation.

Contract

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SAP S/4HANA Sourcing and Procurement Exam C_TS450_2020 PDF Study Guide

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