Updated May 27, 2023 Verified Pass C_TS450_2020 Exam in First Attempt Guaranteed
Free C_TS450_2020 Sample Questions and 100% Cover Real Exam Questions (Updated 82 Questions)
NEW QUESTION # 15
What does the item category specify in a purchasing document in SAP Materials Management?
- A. Whether items with order acknowledgment are possible
- B. Whether items without valuation are possible
- C. Whether items without a material number are possible
- D. Whether items with unlimited deliveries are possible
Answer: C
NEW QUESTION # 16
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.
- A. Warehouse Management
- B. Accounting
- C. Purchasing
- D. Basic Data
Answer: B,C
NEW QUESTION # 17
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Material valuation.
- B. Requisition creation
- C. lnventory management
- D. Invoice verification
- E. Material requirements planning
Answer: A
NEW QUESTION # 18
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
- A. Quota arrangement
- B. Source list
- C. Info record
- D. Vendor master.
Answer: A
NEW QUESTION # 19
Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.
- A. Generate Just-in-Time delivery schedules automatically using MRP.
- B. Generate delivery schedules using a background job.
- C. Generate forecast delivery schedules automatically using MRP.
- D. Generate delivery schedules using a release creation profile.
Answer: A,C
NEW QUESTION # 20
Where do you maintain the processing time for purchasing?
- A. User parameters
- B. Purchasing view of the material
- C. Plant parameters
- D. Purchasing group
Answer: C
NEW QUESTION # 21
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
- A. The linkage of document types
- B. The function authorizations for document types.
- C. The assignment of the document type to purchasing organization
- D. The number assignment and field selection for the document type
- E. The permitted item categories
Answer: A,D,E
NEW QUESTION # 22
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.
- A. Posting key
- B. Valuation class
- C. Material type
- D. Valuation area.
Answer: B
NEW QUESTION # 23
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The moving average price of the material is updated
- B. The system increases the inventory of the material
- C. material document is created without an accounting document.
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION # 24
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.
- A. Movement type
- B. PIan
- C. Storage location
- D. Document type
- E. Material type
Answer: A,B,E
NEW QUESTION # 25
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The availability of the ratings for the buyer's negotiation sheet
- B. The possibility of evaluating the sustainability performance of suppliers
- C. The calculation of scores at client level instead of at purchasing organization level
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The availability of the ratings in real time
Answer: A,B,D
NEW QUESTION # 26
How do you configure split valuation? Note: There are 3 correct Answers to this question.
- A. Activate split valuation on valuation area level and configure local categories and types.
- B. Activate split valuation on client level and configure global categories and types.
- C. For each valuation area, select which global types and categories are relevant.
- D. Select which global types belong to which global categories.
- E. For each valuation area, select which local types belong to which local categories.
Answer: A,C,D
NEW QUESTION # 27
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Schedule line
- B. Planned order
- C. MRP list
- D. Purchase requisition
Answer: A,B
NEW QUESTION # 28
Which table in SAP S/4HANA contains the item data for a material document?
- A. MSEG
- B. MARC
- C. MARD
- D. MATDOC
Answer: D
NEW QUESTION # 29
When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question.
- A. Create a supplier master record for business partner B.
- B. Assign a partner schema to the account group of business partner B.
- C. Allow the partner role invoicing party for the account group of business partner A.
- D. Store business partner B as the partner role invoicing party in the supplier master record of A.
Answer: A,D
NEW QUESTION # 30
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