Brilliant C-TS450-2021 Exam Dumps Get C-TS450-2021 Dumps PDF [Q11-Q29] – IT Certification Exam Questions & Answers

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Brilliant C-TS450-2021 Exam Dumps Get C-TS450-2021 Dumps PDF

C-TS450-2021 Dumps PDF – C-TS450-2021 Real Exam Questions Answers

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.

NO.11 Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA?
Note: There are 3 correct Answers

Confirm Receipt of Goods

Upload Supplier Invoice

Manage Supplier Invoices

Create Purchase Requisition

Post Goods Receipt for Purchase Order

NO.12 A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant

One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code

One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant

NO.13 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.

NO.14 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.

You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

You must enter a supplier number in a request for quotation.

You can maintain several offers from different suppliers for one request for quotation.

You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

NO.15 Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.

CDS views

InfoCubes

SAP BW aggregates

Smart Business KPIs

NO.16 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.

NO.17 You want the system to post several materials that share the same material type to different stock
accounts. How can you do
this? Note: There are 2 correct Answers to this question.

Allow several account category references for the material type.

Allow several valuation classes for the material type.

Assign different valuation categories to the materials.

Assign different valuation classes to the materials.

NO.18 Which of the following applies to external service procurement?

Saving a service entry sheet will automatically result in a financial posting

A service master record is required.

A service purchase order item must have an account assignment category.

A service purchase order item must have item category

NO.19 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

NO.20 Which of the following default values can you control with the EVO user parameter? Note: There are 3
correct Answers to this question.

Order acknowledgment requirement

Info record update

Message type of system messages (error, warning, no message)

Copying of conditions from last purchase order

Confirmation control key

NO.21 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

Reservation

Purchase requisition

NO.22 Your purchasing organization intends to procure a finished product from a supplier. The supplier will
manufacture the product using components provided by your company. Which process do you use for
this scenario?

Third-party

Subcontracting

Consignment

External processing

NO.23 You are responsible for releasing blocked supplier invoices. Which of the following options does SAP
S/4HANA offer? Note: There are 2 correct Answers to this question.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

NO.24 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.

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.

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

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

NO.25 Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There
are 2 correct Answers to this question.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

Suppliers can monitor their invoices and payment status in Ariba Network.

NO.26 What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

The low-level code of the materials

The control parameters of the MRP run

The creation date of the materials

The replenishment lead time of the materials

NO.27 What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO