Free SAP C-TS450-2020 Study Guides Exam Questions and Answer
C-TS450-2020 Exam Dumps, C-TS450-2020 Practice Test Questions
SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| SAP S/4HANA Essentials | Articulate the value proposition and identify the main components of SAP S/4HANA. S4H01 (SAP S/4HANA 2020) | 8% - 12% |
| Consumption-based Planning | Identify and process relevant inventory management functions TSCM50 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Valuation and Account Determination | Configure account determination and valuation. TSCM52 (EHP7 FOR ERP 6.0) | < 8% |
| Procurement Configuration | Configure the settings required to perform prcourement processes TSCM52 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Inventory Management | Identify and process relevant inventory management functions TSCM52 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Procurement Processes | Apply components of commonly used procurement processes TSCM50 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Master Data and Enterprise Structure Configuration | Configure vendor master, material master, and organizational levels. TSCM52 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Logistics Processes in SAP S/4HANA | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. S4LG1 (SAP S/4HANA 2020) | 8% - 12% |
| SAP S/4HANA Innovations in Sourcing and Procurement | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA S4PR1 (SAP S/4HANA 2020) | > 12% |
NEW QUESTION 15
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer
- A. MB01 issues a warning message.
- B. MB01 issues an error message
- C. MB01 redirects you to transaction BP
- D. MB01 creates a short dump
Answer: B
NEW QUESTION 16
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.
- A. Material group
- B. Material status
- C. Procurement indicator
- D. Material type
- E. Transaction
Answer: C,D,E
NEW QUESTION 17
What does the item category specify in a purchasing document in SAP Materials Management?
- A. Whether items with unlimited deliveries are possible
- B. Whether items with order acknowledgment are possible
- C. Whether items without valuation are possible
- D. Whether items without a material number are possible
Answer: D
NEW QUESTION 18
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Creating releases for a scheduling agreement
- B. Creating a purchase order without knowing the supplier
- C. Converting a quotation into a purchase order
- D. Converting a planned order into a purchase requisition
- E. Creating a purchase requisition manually
Answer: A,B,D
NEW QUESTION 19
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer
- A. Material valuation
- B. Invoice verification
- C. Material requirements planning
- D. Requisition creation.
- E. Inventory management
Answer: A
NEW QUESTION 20
Which organizational assignment is mandatory for external procurement?
- A. Reference Purchasing Organization - Purchasing Organization
- B. Plant - Purchasing Organization
- C. Standard Purchasing Organization - Plant
- D. Company Code - Purchasing Organization
Answer: C
NEW QUESTION 21
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.
- A. Material is configurable
- B. Price control is mandatory
- C. Consignment is mandatory
- D. Material is consumable
Answer: A
NEW QUESTION 22
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 a selection criterion for lists of all purchasing documents.
- C. All purchasing groups are assigned to specific purchasing organizations
- D. The purchasing organization is the highest summation level for purchasing
Answer: A,B
NEW QUESTION 23
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. Basic Data
- B. Accounting
- C. Purchasing
- D. Warehouse Management
Answer: B,C
NEW QUESTION 24
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A. Whether batch management is active for the material
- B. Whether split valuation is allowed for the material
- C. Whether the material number assignment is internal or external
- D. Which procurement type(s) the material can have
Answer: C,D
NEW QUESTION 25
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
- A. Contract
- B. Source List
- C. Quotation.
- D. Purchase Requisition
Answer: A
NEW QUESTION 26
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
- A. Quota arrangements
- B. Purchase requisitions.
- C. lnfo records
- D. Outline agreements
Answer: A,C,D
NEW QUESTION 27
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. Allow the partner role invoicing party for the account group of business partner A.
- C. Assign a partner schema to the account group of business partner B.
- D. Store business partner B as the partner role invoicing party in the supplier master record of A.
Answer: A,D
NEW QUESTION 28
You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.
- A. Assign different valuation classes to the materials.
- B. Allow several account category references for the material type.
- C. Assign different valuation categories to the materials.
- D. Allow several valuation classes for the material type.
Answer: A,D
NEW QUESTION 29
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.
- A. Valuation class.
- B. Account category reference
- C. Valuation modification
- D. Account group
Answer: B
NEW QUESTION 30
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