Latest Jan 19, 2022 Real C_TS450_2020 Exam Dumps Questions Valid C_TS450_2020 Dumps PDF [Q45-Q69]

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Latest Jan 19, 2022 Real C_TS450_2020 Exam Dumps Questions Valid C_TS450_2020 Dumps PDF

SAP C_TS450_2020 Exam Dumps - PDF Questions and Testing Engine


SAP C_TS450_2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Articulate the value proposition and identify the main components of SAP S/4HANA
  • Master Data and Enterprise Structure Configuration
Topic 2
  • Define priorities, block sources of supply, and use catalogs
  • Logistics Processes in SAP S/4HANA
Topic 3
  • Execute features supporting optimized purchasing
  • Apply components of commonly used procurement processes
Topic 4
  • Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA
  • Configure account determination and valuation
Topic 5
  • Identify and process relevant inventory management functions
  • Analyze relevant logistics processes
Topic 6
  • Configure vendor master, material master, and organizational levels
  • Identify and process relevant inventory management functions
Topic 7
  • Maintain purchasing info records, contracts and scheduling agreements
  • SAP S/4HANA Innovations in Sourcing and Procurement
Topic 8
  • Configure the settings required to perform procurement processes
  • Maintain source lists, apply quota arrangements

 

NEW QUESTION 45
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 46
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

  • A. Valuation class.
  • B. Consumption posting
  • C. Special stock
  • D. Message output parameter
  • E. Account modification

Answer: B,C,E

 

NEW QUESTION 47
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 48
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 49
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 number assignment and field selection for the document type
  • D. The permitted item categories
  • E. The assignment of the document type to purchasing organization

Answer: A,C,D

 

NEW QUESTION 50
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.

  • A. Update of service purchase order history
  • B. Invoice verification for service purchase order
  • C. Service entry sheet creation and acceptance.
  • D. Creation of service specification

Answer: C

 

NEW QUESTION 51
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

  • A. Schedule line
  • B. Planned order.
  • C. Purchase requisition
  • D. MRP list

Answer: D

 

NEW QUESTION 52
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 53
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question

  • A. Create Purchase Requisition Advanced
  • B. Confirm Purchase Orders
  • C. Create Purchase Requisition
  • D. Confirm Receipt of Goods.

Answer: C,D

 

NEW QUESTION 54
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 55
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer.

  • A. Local currency
  • B. Tax code
  • C. Division
  • D. Language key.

Answer: D

 

NEW QUESTION 56
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question.

  • A. Support for SAP HANA Live
  • B. Real-time integration of SAP Business Warehouse
  • C. Configurable KPIs
  • D. Real-time supplier evaluation scoring.

Answer: C,D

 

NEW QUESTION 57
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

  • A. Company code
  • B. Material group
  • C. Plant
  • D. Purchasing group.

Answer: A,C

 

NEW QUESTION 58
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.

  • A. Price Display Authorization
  • B. Item category
  • C. Activity category
  • D. Release status

Answer: B

 

NEW QUESTION 59
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer.

  • A. Business area
  • B. Company code
  • C. Controlling area
  • D. Purchasing group.

Answer: B

 

NEW QUESTION 60
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.

  • A. Partner role
  • B. Document type
  • C. Material master
  • D. ltem category.

Answer: D

 

NEW QUESTION 61
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.

  • A. BIocked
  • B. JIT.
  • C. MRP
  • D. Forecast

Answer: C

 

NEW QUESTION 62
For which of the following do you have to create MRP areas? Please choose the correct answer.

  • A. Storage location MRP
  • B. Forecasting
  • C. MRP run with scope of planning
  • D. MRP run by vendor

Answer: A

 

NEW QUESTION 63
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.

  • A. Purchase organization
  • B. Company code.
  • C. Client
  • D. Plant

Answer: D

 

NEW QUESTION 64
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.

  • A. Vendor master.
  • B. Quota arrangement
  • C. Info record
  • D. Source list

Answer: B

 

NEW QUESTION 65
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.

  • A. A purchasing info record
  • B. An account assignment category.
  • C. A confirmation control key
  • D. A material master

Answer: A,D

 

NEW QUESTION 66
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.

  • A. When goods are transferred between stock types
  • B. When goods are received from vendor
  • C. When goods are transferred between storage locations.
  • D. When goods are issued to a cost center

Answer: D

 

NEW QUESTION 67
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

  • A. Each purchasing organization has its own info records and conditions for price determination
  • B. The purchasing organization is the highest summation level for purchasing
  • C. The purchasing organization is a selection criterion for lists of all purchasing documents.
  • D. All purchasing groups are assigned to specific purchasing organizations

Answer: A,C

 

NEW QUESTION 68
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 69
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