Pass Your SAP Exam with C-TS450-2021 Exam Dumps (Updated 82 Questions) [Q22-Q41]

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Pass Your SAP Exam with C-TS450-2021 Exam Dumps (Updated 82 Questions)

C-TS450-2021 Exam Dumps – SAP Practice Test Questions

SAP C-TS450-2021 Certification Exam covers a range of topics, including procurement processes, inventory management, master data management, and sourcing. C-TS450-2021 exam is intended for professionals with a minimum of two years of experience in SAP procurement processes. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification is a valuable asset for professionals who want to advance their career in SAP procurement and sourcing.

Q22. To what object can you assign a purchasing group?
a. b. c. d.

Purchasing organization

Material

Plant

Supplier

Q23. 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

Q24. You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

Display

Optional

Required

Hide

Q25. 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.

Create a supplier master record for business partner B.

Allow the partner role invoicing party for the account group of business partner A.

Store business partner B as the partner role invoicing party in the supplier master record of A.

Assign a partner schema to the account group of business partner B.

Q26. You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?

Item category

Procurement document category

Account assignment category

Purchase order type

Q27. How do you configure split valuation? Note: There are 3 correct answers to this question.

For each valuation area, select which local types belong to 1-1 which local categories.

Activate split valuation on client level and configure global categories and types.

Activate split valuation on valuation area level and configure local categories and types.

For each valuation area, select which global types and ^ categories are relevant

Select which global types belong to which global categories

Q28. Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct answers to this question. B. Create a stock transport order.

Release GR blocked stock.

Cancel a material document.

Create a return delivery.

Enter physical inventory count.

Q29. Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.

SAP BW aggregates

CDS views

Smart Business KPIs

InfoCubes

Q30. 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

Q31. Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers
to this question.

SAP Extended Warehouse Management

SAP Integrated Business Planning

SAP Supply Base Optimization

SAP Transportation Management

Q32. Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Suppliers can monitor their invoices and payment status in Ariba Network.

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.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Q33. 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.

Automatic creation of purchase orders at goods receipt

Source determination during MRP run

Consignment procurement

Q34. 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

Q35. What can you use the custom code check in SAP S/4HANA for?

Get recommendations about how to improve custom code.

Provide an overview of custom code that does not comply with SAP S/4HANA.

Automatically improve custom code.

Replace the custom code with Business Add-Ins (BAdls)

Q36. For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.

Standard

Consignment

Pipeline

Subcontracting

Q37. 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

Q38. Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

Purchasing group

Account group

Purchasing organization

Industry sector

Company code

Q39. Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.

Business partner, customer, and supplier can have different numbers.

You can assign the roles of both supplier and customer to an individual business partner.

You can only maintain one address per business partner.

Before conversion, you must merge the number ranges of your customers and your suppliers.

The customer and supplier master data tables are automatically updated in the background.

Q40. What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.

Flagged Estimated Price checkbox in the PO item

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Flagged checkbox for the automatic settlement of goods received

Goods receipt with reference to the PO

Q41. What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this
question.

To cover unexpected consumption during the replenishment lead time

To cover unexpected requirements during the safety time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays

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