[Feb-2023] Exam C-TS450-2020 New Brain Dump Professional – Test4Cram [Q40-Q62]

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[Feb-2023] Exam C-TS450-2020: New Brain Dump Professional – Test4Cram

Free C-TS450-2020 Exam Dumps to Improve Exam Score

Q40. How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question

Maintain a purchasing value key in customizing for the material group.

Enter single reminder periods manually in the material master record.

Enter a purchasing value key in the material master record.

Enter single reminder periods manually in the purchase order item.

Maintain a purchasing value key in customizing for the purchasing group

Q41. To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

MRP area

Company code

Industry sector

Plant

Q42. 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.

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

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

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

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

Q43. Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.

Process diagrams

Building blocks

Solution packages

Configuration guides

Scope items

Q44. During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.

Account modifier

Price control

Valuation class

Condition record

Q45. The planned delivery date in your purchase order item is in the past and no goods receipt was posted.
You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

The purchase order was NOT output.

The purchase order was NOT confirmed.

The purchasing value key is missing in the material master record.

The message determination for delivery reminders is set incorrectly.

Q46. What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Goods receipt with reference to the PO

Flagged Estimated Price checkbox in the PO item

Q47. Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

Visual design

Design thinking methodology

Interaction patterns

Unified user interface design

Information architecture

Q48. Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.

Storage location

Material type

PIan

Movement type

Document type

Q49. Which of the following applies to external service procurement?

A service purchase order item must have item category D

A service purchase order item must have an account assignment category.

A service master record is required.

Saving a service entry sheet will automatically result in a financial posting

Q50. In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct question.

Automatic proposal of available sources of supply for each purchase requisition item

Dynamic and flexible search and filtering of open purchase requisitions

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic creation of purchase orders from assigned purchase requisitions

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Q51. 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.

One or more reminder levels

Confirmation control key

Order acknowledgment number

Order acknowledgment requirement

Q52. Which of the following is an endto–end solution in Streamlined Procure to Pay? Please choose the correct answer.

Operational Procurement

Invoice Processing.

Purchase Order Processing

Supplier Evaluation

Q53. Which organizational assignment is mandatory for external procurement?

Reference Purchasing Organization

Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

Standard Purchasing Organization – Plant

Q54. For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer.

To define whether a material type is a material or a service

To enable the grouping of similar expenditure items

To define whether the material number can be assigned internally or externally

To enable the grouping of similar materials

Q55. How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

MKPF and MSEG document tables are no longer displayed.

Material ledger is obligatory for material valuation.

Material ledger is recommended for material valuation.

MARC and MARD tables no longer contain stock aggregates.

Q56. What can you use the custom code check in SAP S/4HANA for?

Automatically improve custom code.

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

Get recommendations about how to improve custom code.

Replace the custom code with Business Add-Ins (BAdIs).

Q57. What does the system use to determine a source of supply? Please choose the correct answer.

Purchasing info records.

Requests for quotation

Purchase contracts

Purchase requisitions

Q58. In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct Answer to this question.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Automatic proposal of available sources of supply for each purchase requisition item

Dynamic and flexible search and filtering of open purchase requisitions

Automatic creation of purchase orders from assigned purchase requisitions

Q59. What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

Configuration

Transactional

Factsheet

Analytical

Master data

Q60. Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

Purchase order processing

Central requisitioning

Strategic sourcing

Service purchasing

Self-service requisitioning

Q61. Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.

MIGO (Goods Movement)

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

Q62. Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

Create purchase contracts centrally in your hub system and distribute them to the connected systems.

Create contracts in any connected system and distribute them to the hub and the other connected systems.

Create purchase requisitions in your connected systems and process them centrally in the hub system.

Enter goods receipts centrally in your hub system for storage locations in connected systems.