[Apr-2023] Check your preparation for SAP C-TS450-2021 On-Demand Exam [Q18-Q40] – IT Certification Exam Questions & Answers

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[Apr-2023] Check your preparation for SAP C-TS450-2021 On-Demand Exam

Practice Exam C-TS450-2021 Realistic Dumps Verified Questions

The SAP C-TS450-2021 Certification Exam covers a range of topics, including procurement processes, inventory management, master data management, and sourcing. The exam is intended for professionals with a minimum of two years of experience in SAP procurement processes. The certification is a valuable asset for professionals who want to advance their career in SAP procurement and sourcing.

Q18. Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Supply Chain Management (SAP SCM)

SAP Integrated Business Planning (SAP IBP)

SAP Supply Base Optimization (SAP SBO)

SAP Customer Relationship Management (SAP CRM)

Q19. What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

A storage location always has the same address as the plant.

The storage location key must be unique within a plant.

A storage location always belongs to a plant.

A storage location must be assigned to a warehouse number.

Q20. Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

Info record update

Order acknowledgment requirement

Copying of conditions from last purchase order

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

Confirmation control key

Q21. 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.

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

MM01 (Create Material)

Q22. Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct Answers to this question

Advance payments

Accrual conditions

Business-volume-related rebates

Calendar-based settlement

Evaluated receipt settlement

Q23. Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.

Total replenishment lead time

Shipping processing time

Goods receipt processing time

Purchasing processing time

Q24. Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Creating a purchase order without knowing the supplier

Converting a planned order into a purchase requisition

Creating a purchase requisition manually

Creating releases for a scheduling agreement

Converting a quotation into a purchase order

Q25. 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.

Q26. 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.

One or more reminder levels

Confirmation control key

Order acknowledgment number

Order acknowledgment requirement

Q27. 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.

Q28. Which table in SAP S/4HANA contains the item data for a material document?

MARC

MATDOC

MSEG

MARD

Q29. 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.

Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement

Use a document type for the scheduling agreement for which release documentation has been activated.

Maintain the MRP views in the master record of the material used in the scheduling agreement item.

Set the JIT indicator in the master record of the material used in the scheduling agreement item.

Q30. What replaces storage location MRP in SAP S/4HANA?

MRP Live

MRP areas

MRP profiles

MRP groups

Q31. 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.

Group the material types using a common valuation class.

Define a common item category group for the material types.

Define a new common valuation area for the materials.

Q32. What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

Q33. Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2
correct Answers to this question.

Executing goods movements using warehouse tasks

Counting stocks and posting stock adjustments

Picking a product from a source bin for an outbound delivery

Creating, evaluating, and displaying goods movement documents

Q34. 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 replenishment lead time of the materials

The creation date of the materials

Q35. 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.

Reservation

Purchase order

Production order

Purchase requisition

Q36. 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

Q37. Which of the following factors influence the automatic account determination in inventory
management? Note: There are 3 correct Answers to this question.

Movement type

Material type

Document type

Storage location

Plant

Q38. Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The inventory of components provided to the subcontractor is managed as consignment stock.

The inventory of components provided to the subcontractor is managed at plant level.

The inventory of components provided to the subcontractor is non-valuated.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

Q39. 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

Manage Supplier Invoices

Post Goods Receipt for Purchase Order

Create Purchase Requisition

Confirm Receipt of Goods

Upload Supplier Invoice

Q40. 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.

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