100% Pass Your C_TS450_2020 Exam Dumps at First Attempt with PrepAwayPDF [Q25-Q50]

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100% Pass Your C_TS450_2020 Exam Dumps at First Attempt with PrepAwayPDF

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NEW QUESTION 25
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. Reduced procurement costs
  • D. Integrated update function for material master data

Answer: A,C

 

NEW QUESTION 26
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. Fixing indicator
  • B. Release code
  • C. Field selection key
  • D. Release group

Answer: C

 

NEW QUESTION 27
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.

  • A. Service master records are used as a source of data while creating service specifications
  • B. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
  • 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: A

 

NEW QUESTION 28
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

  • A. Without classification
  • B. Without plant
  • C. Without conditions.
  • D. Without class types

Answer: A

 

NEW QUESTION 29
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question.

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

Answer: A,B

 

NEW QUESTION 30
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.

  • A. Changes to individual transactions and solution capabilities
  • B. SAPS/4HANA documentation
  • C. Relationships between the bill of material, routings, and the production version
  • D. Impacts on SAP Business Suite.

Answer: A

 

NEW QUESTION 31
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question

  • A. Receive multiple supplier quotes from suppliers
  • B. Send an RFQ to external platforms without a supplier included.
  • C. Convert shopping carts to RFQs
  • D. Enterone supplier quote per RFQ

Answer: A,B

 

NEW QUESTION 32
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. Schedule lies when the services have to be performed
  • B. Additional account assignment categories which are available only for services
  • C. Value limits for unplanned services
  • D. Vendors for the different services to be performed.

Answer: C

 

NEW QUESTION 33
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.

  • A. Condition record
  • B. Account modifier
  • C. Price control
  • D. Valuation class

Answer: D

 

NEW QUESTION 34
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. Set Zero Count indicator in physical inventory documents.
  • C. Enter count without reference and posting of difference.
  • D. Create physical inventory documents.

Answer: C

 

NEW QUESTION 35
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.

  • A. Addition of documents to purchase requisitions
  • B. Deletion of purchase requisitions.
  • C. Download of open purchase requisitions
  • D. Proposal of available sources of supply

Answer: C,D

 

NEW QUESTION 36
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.

  • A. Quality Management
  • B. Sales
  • C. Forecasting
  • D. Purchasing
  • E. Accounting

Answer: B,D,E

 

NEW QUESTION 37
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.

  • A. Valuated GR blocked stock
  • B. Unrestricted-use stock
  • C. BIocked stock
  • D. Non -valuated GR blocked stock.

Answer: A

 

NEW QUESTION 38
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. Message output parameter
  • B. Special stock
  • C. Consumption posting
  • D. Valuation class.
  • E. Account modification

Answer: B,C,E

 

NEW QUESTION 39
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 group
  • B. Material type
  • C. Item category.
  • D. Valuation area

Answer: A

 

NEW QUESTION 40
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.

  • A. Partner function
  • B. Message texts
  • C. Print form
  • D. Output time

Answer: A,D

 

NEW QUESTION 41
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.

  • A. SAP Fiori apps reference library
  • B. SAPWeblDE
  • C. SAP Fiori Client.
  • D. SAP Fiori launchpad

Answer: A

 

NEW QUESTION 42
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. Purchase requisition
  • B. Scheduling agreement
  • C. Reservation
  • D. Request for quotation.

Answer: B

 

NEW QUESTION 43
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.

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

Answer: D

 

NEW QUESTION 44
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.

  • A. Count group
  • B. Valuation class.
  • C. Account modification
  • D. Valuation area

Answer: C

 

NEW QUESTION 45
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 permitted item categories
  • B. The assignment of the document type to purchasing organization
  • C. The function authorizations for document types.
  • D. The number assignment and field selection for the document type
  • E. The linkage of document types

Answer: A,D,E

 

NEW QUESTION 46
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer.

  • A. Authorization group.
  • B. Costing control
  • C. Material group
  • D. Industry sector

Answer: D

 

NEW QUESTION 47
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 48
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

  • A. Invoice verification
  • B. lnventory management
  • C. Requisition creation
  • D. Material valuation.
  • E. Material requirements planning

Answer: D

 

NEW QUESTION 49
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

  • A. Configurable questionnaires
  • B. Integration with Dun & Bradstreet
  • C. Usage of hard facts and soft facts.
  • D. Sending questionnaires to suppliers

Answer: A,D

 

NEW QUESTION 50
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