C_TS450_2021 Dumps PDF 2023 Program Your Preparation EXAM SUCCESS
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The SAP C-TS450-2021 certification exam is an excellent opportunity for professionals to upskill themselves in the latest sourcing and procurement technologies and trends using SAP S/4HANA. This certification validates the candidate's expertise in this field and can enhance their career prospects.
The certification exam consists of 80 multiple-choice questions, and candidates have three hours to complete the exam. The exam is available in several languages, and candidates can take the exam at any authorized SAP testing center. The passing score for the exam is 64%, and candidates who pass the exam will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification.
The SAP C_TS450_2021 certification exam covers a wide range of topics related to procurement and sourcing in SAP S/4HANA. These include procurement processes, contract management, supplier management, inventory management, and more. Candidates will be tested on their ability to configure, implement, and troubleshoot these functions in SAP S/4HANA. They will also be evaluated on their understanding of the integration between procurement and other SAP modules such as finance and logistics.
NEW QUESTION # 30
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The possibility of evaluating soft facts by means of questionnaires
- B. The calculation of scores at client level instead of at purchasing organization level
- C. The availability of the ratings in real time
- D. The availability of the ratings for the buyer's negotiation sheet
- E. The possibility of evaluating the sustainability performance of suppliers
Answer: A,D,E
NEW QUESTION # 31
You are configuring the field selection for the material master. Which of the following field attributes
has the highest priority?
- A. Required
- B. Hide
- C. Optional
- D. Display
Answer: B
NEW QUESTION # 32
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. Allow several valuation classes for the material type.
- D. Assign different valuation categories to the materials.
Answer: A,C
NEW QUESTION # 33
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.
- A. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- B. Dynamic and flexible search and filtering of open purchase requisitions
- C. Automatic creation of purchase orders from assigned purchase requisitions
- D. Creation of follow-on documents such as purchase orders and requests for quotation
- E. Automatic proposal of available sources of supply for each purchase requisition item
Answer: B,D,E
NEW QUESTION # 34
What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.
- A. A storage location must be assigned to a warehouse number.
- B. A storage location always belongs to a plant.
- C. A storage location always has the same address as the plant.
- D. The storage location key must be unique within a plant.
Answer: B,D
NEW QUESTION # 35
What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.
- A. Post in a separate invoice document
- B. Post at the time of payment
- C. Distribute among the invoice items
- D. Post to a separate G/L account
Answer: C,D
NEW QUESTION # 36
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.
- A. The purchase order was NOT output.
- B. The message determination for delivery reminders is set incorrectly.
- C. The purchasing value key is missing in the material master record.
- D. The purchase order was NOT confirmed.
Answer: B,C
NEW QUESTION # 37
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. Select which global types belong to which global categories.
- B. For each valuation area, select which local types belong to which local categories
- C. Activate split valuation on valuation area level and configure local categories and types.
- D. Activate split valuation on client level and configure global categories and types.
Answer: A,B,C
NEW QUESTION # 38
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item
- B. Difference between material valuation price and invoice price for a purchase order item
- C. Difference between purchase order price and invoice price for a 1-1 purchase order item
- D. Difference between quantity delivered and quantity invoiced for a purchase order item
Answer: D
NEW QUESTION # 39
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.
- A. Smart Business KPIs
- B. InfoCubes
- C. SAP BW aggregates
- D. CDS views
Answer: A,D
NEW QUESTION # 40
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Executing goods movements using warehouse tasks
- B. Counting stocks and posting stock adjustments
- C. Creating, evaluating, and displaying goods movement documents
- D. Picking a product from a source bin for an outbound delive
Answer: B,C
NEW QUESTION # 41
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.
- A. MBSL (Copy Material Document)
- B. MM01 (Create Material)
- C. MIGO (Goods Movement)
- D. MB01 (Post Goods Receipt for PO)
Answer: A
NEW QUESTION # 42
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct
Answers to this question.
- A. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use
stock of the receiving material. - B. The postings can be made only if the stock of the issuing material is in the same storage location as
the stock of the receiving material. - C. The postings can be made only between materials with the same material type.
- D. The postings can be made only in a single step.
- E. The postings cannot be pre-planned with a reservation.
Answer: A,D,E
NEW QUESTION # 43
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Create a valid scheduling agreement.
- B. Create a valid source list entry with the Fixed Supply Source indicator set.
- C. Create a purchasing info record with the Regular Supplier indicator set.
- D. Create a quota arrangement for the material.
- E. Create a purchasing info record with the Automatic Sourcing indicator set.
Answer: A,D,E
NEW QUESTION # 44
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of
documents can the system create in the background? Note: There are 2 correct Answers to this
question.
- A. Purchase requisition
- B. Production order
- C. Purchase order
- D. Reservation
Answer: A,D
NEW QUESTION # 45
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. You can maintain several offers from different suppliers for one request for quotation.
- B. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- C. You must enter a supplier number in a request for quotation.
- D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
Answer: A,B
NEW QUESTION # 46
Which of the following are prerequisites for the automatic conversion of purchase requisitions into
purchase orders (PO)? Note: There are 2 correct Answers to this question.
- A. The Automatic PO indicator is set in the supplier master record.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The purchase requisition contains a material master record.
- D. The purchase requisition is assigned to a valid source of supply.
Answer: A,D
NEW QUESTION # 47
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.
- A. Maintain a purchasing value key in customizing for the material group.
- B. Maintain a purchasing value key in customizing for the 1-1 purchasing group.
- C. Enter single reminder periods manually in the purchase order item.
- D. Enter single reminder periods manually in the material master record.
- E. Enter a purchasing value key in the material master record.
Answer: A,D,E
NEW QUESTION # 48
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. The Relevant for Automatic Sourcing indicator is set in the info record.
- B. A valuation price is maintained for a PR item without a material master record.
- C. A contract with plant-specific conditions exists for the material and the supplier.
- D. The Automatic PO indicator is set in the supplier master record.
- E. The purchase requisition is assigned to a valid source of supply.
Answer: A,B,E
NEW QUESTION # 49
Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Costing
- B. Purchasing
- C. Accounting
- D. Sales
- E. Forecasting
Answer: B,C,D
NEW QUESTION # 50
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the MRP data in the material master records.
- B. Maintain the storage locations in the plant MRP areas
- C. Maintain the plant parameters.
- D. Maintain the independent requirements
Answer: A,C
NEW QUESTION # 51
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