C_TS450_2020 Practice Exam and Study Guides - Verified By Test4Engine Updated 92 Questions
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C_TS450_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS450_2020 Exam Sample Question |
| Cut Score: | 65% |
| Level: | Associate |
| Duration: | 180 mins |
| Languages: | English, Russian |
| Exam: | 80 questions |
SAP C_TS450_2020 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.
NEW QUESTION 14
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material type
- B. Item category.
- C. Material group
- D. Valuation area
Answer: C
NEW QUESTION 15
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Download of open purchase requisitions
- B. Proposal of available sources of supply
- C. Deletion of purchase requisitions.
- D. Addition of documents to purchase requisitions
Answer: A,B
NEW QUESTION 16
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.
- A. Valuation group
- B. Valuation area
- C. Account group
- D. Account modification.
Answer: B
NEW QUESTION 17
What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.
- A. increased no-touch rate for purchase orders
- B. Decreased number of purchase contracts
- C. Integrated update function for material master data
- D. Reduced procurement costs
Answer: A,D
NEW QUESTION 18
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.
- A. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
- B. Service master records are used as a source of data while creating service specifications
- C. A service specification is the master data record that describes the structure of a service master record
- D. Service specifications are created to confirm service master catalog activities
Answer: B
NEW QUESTION 19
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
- A. Outline agreements
- B. Purchase requisitions.
- C. Quota arrangements
- D. lnfo records
Answer: A,C,D
NEW QUESTION 20
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question
- A. SAP Customer Relationship Management (CRM).
- B. SAP Integrated Business Planning (IBP)
- C. SAP Supplier Relationship Management (SRM)
- D. SAP Supply Chain Management (SCM)
Answer: B,D
NEW QUESTION 21
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.
- A. Approve a purchase requisition
- B. Initiate sourcing
- C. Initiate contracting
- D. Create a purchase order.
Answer: A,D
NEW QUESTION 22
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
- A. Blocked stock
- B. Quality inspection stock.
- C. Non -valuate GR blocked stock
- D. Unrestricted-use stock
- E. Valuated GR blocked stock
Answer: A,B,D
NEW QUESTION 23
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.
- A. Integration with Dun & Bradstreet
- B. Sending questionnaires to suppliers
- C. Usage of hard facts and soft facts.
- D. Configurable questionnaires
Answer: B,D
NEW QUESTION 24
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Field selection key
- B. Release code
- C. Fixing indicator
- D. Release group
Answer: A
NEW QUESTION 25
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer.
- A. To enable the grouping of similar materials
- B. To define whether the material number can be assigned internally or externally
- C. To define whether a material type is a material or a service
- D. To enable the grouping of similar expenditure items
Answer: C
NEW QUESTION 26
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.
- A. Reservation
- B. Scheduling agreement
- C. Purchase requisition
- D. Request for quotation.
Answer: B
NEW QUESTION 27
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.
- A. Confidentiality
- B. Colors.
- C. Temperatures
- D. Tiers
Answer: C
NEW QUESTION 28
Which objects are available for a Simplification item? There are 3 correct answers to this question.
- A. Custom code impact
- B. Edition release
- C. Application component
- D. SAP Note
- E. Description
Answer: A,B,D
NEW QUESTION 29
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Information about existing functionality
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Descriptions on Simplification items
- D. Proposals to replace the custom code with BAdis.
Answer: B
NEW QUESTION 30
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
- A. Additional account assignment categories which are available only for services
- B. Value limits for unplanned services
- C. Schedule lies when the services have to be performed
- D. Vendors for the different services to be performed.
Answer: B
NEW QUESTION 31
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.
- A. Block material and freeze book inventory in physical inventory documents.
- B. Create physical inventory documents.
- C. Set Zero Count indicator in physical inventory documents.
- D. Enter count without reference and posting of difference.
Answer: D
NEW QUESTION 32
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.
- A. Stock transfers with stock transport orders can be integrated with MRP
- B. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
- C. Stock transfers with transport orders are one step only
- D. Stock transfers with stock transport orders require an account assignment
Answer: D
NEW QUESTION 33
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