Get all the Information About SAP C_TS450_2021 Exam 2023 Practice Test Questions [Q42-Q66] – IT Certification Exam Questions & Answers

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Get all the Information About SAP C_TS450_2021 Exam 2023 Practice Test Questions

Check Real SAP C_TS450_2021 Exam Question for Free (2023)

To pass the SAP C-TS450-2021 exam, candidates must have a strong understanding of the concepts and processes involved in sourcing and procurement in the SAP S/4HANA environment. They must also be able to demonstrate their ability to use the SAP S/4HANA system to manage procurement processes, create and manage master data, and perform inventory and supplier management tasks.

Q42. 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.

Management of centrally agreed contracts

Automatic creation of purchase orders at goods receipt

Source determination during MRP run

Consignment procurement

Q43. 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 status

Requirements group

Material type

Material group

Q44. Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

Create a return delivery.

Enter physical inventory count.

Create a stock transport order.

Release GR blocked stock.

Cancel a material document.

Q45. 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.

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

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.

Q46. 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

Q47. Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Accounting

Sales

Forecasting

Purchasing

Costing

Q48. Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.

In the MRP area data of a material

On the initial screen of the planning run

In the plant data of a material

In the customizing of the plant parameters

Q49. What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.

Warehouse Management

Basic Data

Accounting

Purchasing

Q50. What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers
to this question.

Key installation and configuration information for each app

Information about previous versions of an app

Transaction codes that are no longer used

Accelerators with configuration building blocks

Q51. 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 between materials with the same material type.

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.

Q52. 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.

Change the short description of an item category in customizing.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

Q53. 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.

Order acknowledgment number

One or more reminder levels

Confirmation control key

Order acknowledgment requirement

Q54. Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Integrated Business Planning

SAP Extended Warehouse Management

SAP Transportation Management

SAP Supply Base Optimization

Q55. Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?

MRP type

MRP profile

MRP group

MRP controller

Q56. Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.

SAP SuccessFactors

SAP Extended Warehouse Management

SAP Ariba

SAP Concur

SAP Advanced Planning and Optimization

Q57. 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.

Q58. Which organizational assignment is mandatory for external procurement?

Standard Purchasing Organization – Plant

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

Q59. Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

Material type

Procurement indicator

Material status

Material group

Transaction

Q60. What replaces storage location MRP in SAP S/4HANA?

MRP areas

MRP profiles

MRP groups

MRP Live

Q61. 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

Q62. 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.

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

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

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

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

Q63. 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 can link several requests for quotation (RFQ) using a collective number in the RFQ header.

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

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

Q64. Which of the following views can be maintained for a material with material type SERV (Service
Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Sales

Purchasing

Accounting

Costing

Forecasting

Q65. 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

Q66. 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

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