Get Started C-TS450-2021 Exam [2023] Dumps SAP PDF Questions [Q10-Q30]

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Get Started: C-TS450-2021 Exam [2023] Dumps SAP PDF Questions

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SAP C_TS450_2021 certification exam is designed to test the knowledge and skills of professionals who want to become certified application associates in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification is a comprehensive assessment of the candidate’s understanding of the sourcing and procurement processes in the SAP S/4HANA environment. Upskilling for ERP Experts is a key component of this certification, which means that candidates need to have prior experience in ERP technologies to take C-TS450-2021 exam.

Q10. Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question

The postings can be made only in a single step.

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.

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

The postings cannot be pre-planned with a reservation.

The postings can be made only between materials with the same material type.

Q11. Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct answers to this question

Material group

Material type

Requirements group

Material status

Q12. Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

Map different procurement processes such as subcontracting or consignment.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

Change the short description of an item category in customizing.

Q13. 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.

Purchase order

Production order

Purchase requisition

Reservation

Q14. What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

Difference between purchase order price and invoice price for a purchase order item

Difference between quantity delivered and quantity invoiced for a purchase order item

Difference between material valuation price and invoice price for a purchase order item

Difference between quantity ordered and quantity invoiced for a purchase order item

Q15. 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.

Assign a partner schema to the account group of business partner B.

Allow the partner role invoicing party for the account group of business partner A.

Store business partner B as the partner role invoicing party in the supplier master record of A

Create a supplier master record for business partner B.

Q16. Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct answers to this question.

Automatic creation of purchase orders at goods receipt

Source determination during MRP run

Consignment procurement

Q17. 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.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a quota arrangement for the material.

Q18. Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?

MRP profile

MRP controller

MRP type

MRP group

Q19. How do you configure split valuation? Note: There are 3 correct Answers to this question.

Select which global types belong to which global categories.

For each valuation area, select which local types belong to which local categories.

Activate split valuation on valuation area level and configure local categories and types.

Activate split valuation on client level and configure global categories and types.

For each valuation area, select which global types and categories are relevant.

Q20. Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.

Generate delivery schedules using a background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate Just-in-Time delivery schedules automatically using MRP.

Q21. 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.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Automatic proposal of available sources of supply for each purchase requisition item

Dynamic and flexible search and filtering of open purchase requisitions

Automatic creation of purchase orders from assigned purchase requisitions

Q22. Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

You can only maintain one address per business partner.

You can assign the roles of both supplier and customer to an individual business partner.

Before conversion, you must merge the number ranges of your customers and your suppliers.

Business partner, customer, and supplier can have different numbers.

The customer and supplier master data tables are automatically updated in the background.

Q23. How do you configure split valuation?
Note: There are 3 correct Answers to this question.

Activate split valuation on client level and configure global categories and types.

Select which global types belong to which global categories.

Activate split valuation on valuation area level and configure local categories and types.

For each valuation area, select which local types belong to which local categories

Q24. Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

You can decide to use split valuation at any time for a material and any existing stocks will be split up.

For materials managed in batches, you can decide whether each batch is to be valuated individually.

You can enter a valuation type in a purchase order and change it at goods receipt.

You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.

Q25. You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

Define a common item category group for the material types.

Group the material types using a common valuation class.

Q26. Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Counting stocks and posting stock adjustments

Executing goods movements using warehouse tasks

Creating, evaluating, and displaying goods movement documents.

Picking a product from a source bin for an outbound delivery

Q27. Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization?
Note: There are 2 correct Answers to this question.

Consignment procurement

Source determination during MRP run

Automatic creation of purchase orders at goods receipt

Management of centrally agreed contracts

Q28. Which of the following business functions are supported by SAP S/4HANA Settlement Management?
Note: There are 3 correct Answers to this question.

Calendar-based settlement

Accrual conditions

Evaluated receipt settlement

Business-volume-related rebates

Advance payments

Q29. Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.

Business partner, customer, and supplier can have different numbers.

You can assign the roles of both supplier and customer to an individual business partner.

You can only maintain one address per business partner.

Before conversion, you must merge the number ranges of your customers and your suppliers.

The customer and supplier master data tables are automatically updated in the background.

Q30. Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct
Answers to this question.