[Feb-2023] The SAP C-TS450-2021 Exam Test For Brief Preparation [Q25-Q40]

4/5 - (2 votes)

[Feb-2023] The SAP C-TS450-2021 Exam Test For Brief Preparation

Revolutionary Guide To Exam SAP Dumps

QUESTION 25
To which of the following objects can you assign a field reference to control field selection for material
master records? Note: There are 2 correct Answers to this question.

MRP area

Company code

Industry sector

Plant

QUESTION 26
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 valid scheduling agreement.

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

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.

QUESTION 27
In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct answer

Product costing

Third-party order processing

Material requirements planning

Subcontracting

Supplier consignment

QUESTION 28
The planned delivery date in your purchase order item is in the past and no goods receipt was posted.
You want to generate a reminder according to the dunning levels in the purchase order item. However,
the system displays an error message stating that no suitable purchasing documents were found. Which
of the following might be the reason for this? Note: There are 2 correct Answers to this question.

The purchase order was NOT output.

The purchase order was NOT confirmed.

The purchasing value key is missing in the material master record.

The message determination for delivery reminders is set incorrectly.

QUESTION 29
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

Invoicing plan item in the PO

Estimated Price checkbox in the PO item

Goods receipt with reference to the PO Flagged

Flagged checkbox for the automatic settlement of goods received

Terms of payment in the purchase order (PO) header

QUESTION 30
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.

Create purchase contracts centrally in your hub system and distribute them to the connected
systems.

Create contracts in any connected system and distribute them to the hub and the other connected
systems.

Create purchase requisitions in your connected systems and process them centrally in the hub
system.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

QUESTION 31
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

QUESTION 32
You are working with purchase scheduling agreements.

What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
answers to this question.

The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
used in the scheduling agreement.

The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
agreement item.

You must use a document type for which release documentation is active, when creating the
scheduling agreement.

The MRP views must be maintained in the master record of the material used in the scheduling
agreement item.

QUESTION 33
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 question.

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

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

Automatic creation of purchase orders from assigned purchase requisitions

Dynamic and flexible search and filtering of open purchase requisitions

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

QUESTION 34
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.

QUESTION 35
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.

Standard

Consignment

Pipeline

Subcontracting

QUESTION 36
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.

Purchasing info record

Outline agreement

Plant parameters

Material

Supplier

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.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

The extended material number functionality CANNOT be activated in a multi-system landscape

QUESTION 38
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Supplier subrange

Purchasing group

Plant

Purchasing organization

Company code

QUESTION 39
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.

Material type

Movement type

Storage location

Document type

Plan

QUESTION 40
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.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Loading …