
Easy To Download SAP C_TS450_2021 Exam Dumps Updated 82 Questions
New Updated C_TS450_2021 Exam Questions 2023
The SAP C_TS450_2021 exam is a computer-based test that consists of 80 multiple-choice questions. The exam duration is 180 minutes, and candidates must achieve a minimum score of 64% to pass. The exam is available in several languages, including English, German, French, Spanish, and Japanese.
NEW QUESTION # 23
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?
- A. Procurement document category
- B. Account assignment category
- C. Purchase order type
- D. Item category
Answer: B
NEW QUESTION # 24
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 in a single step.
- 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 cannot be pre-planned with a reservation.
- D. The postings can be made only between materials with the same material type.
- E. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
Answer: A,C,E
NEW QUESTION # 25
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.
- A. One or more reminder levels
- B. Order acknowledgment number
- C. Order acknowledgment requirement
- D. Confirmation control key
Answer: C,D
NEW QUESTION # 26
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.
- A. Create a return delivery.
- B. Enter physical inventory count.
- C. Release GR blocked stock.
- D. Cancel a material document.
Answer: A,B,D
NEW QUESTION # 27
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Account group
- B. Company code
- C. Purchasing group
- D. Purchasing organization
- E. Industry sector
Answer: A,B,D
NEW QUESTION # 28
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There
are 2 correct Answers to this question.
- A. Same data model as SAP ERP to optimize integration
- B. Optimized data model to increase performance
- C. Native HANA capabilities leveraged in the applications
- D. Database independency with SAP HANA as the preferred option
Answer: B,D
NEW QUESTION # 29
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.
- A. Automatic creation of purchase orders from assigned purchase requisitions
- B. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- C. Automatic proposal of available sources of supply for each purchase requisition item
- D. Creation of follow-on documents such as purchase orders and requests for quotation
- E. Dynamic and flexible search and filtering of open purchase requisitions
Answer: C,D,E
NEW QUESTION # 30
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers
to this question.
- A. Key installation and configuration information for each app
- B. Accelerators with configuration building blocks
- C. Information about previous versions of an app
- D. Transaction codes that are no longer used
Answer: A,C
NEW QUESTION # 31
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 global types and ^ categories are relevant
- C. For each valuation area, select which local types belong to 1-1 which local categories.
- D. Activate split valuation on valuation area level and configure local categories and types.
- E. Activate split valuation on client level and configure global categories and types.
Answer: A,B,D
NEW QUESTION # 32
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 # 33
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 # 34
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct answers to this question
- A. Material type
- B. Material group
- C. Material status
- D. Requirements group
Answer: A,C
NEW QUESTION # 35
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.
- A. The positions 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 in a single step.
- C. 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.
- D. The postings cannot be pre-planned with a reservation.
- E. The postings can be made only between materials with the same material type.
Answer: A,B,D
NEW QUESTION # 36
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.
- A. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- B. You can define criteria according to which partial stocks of a material are valuated differently within a
valuation area. - C. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- D. You can enter a valuation type in a purchase order and change it at goods receipt.
Answer: A,B
NEW QUESTION # 37
Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.
- A. You can only maintain one address per business partner.
- B. Business partner, customer, and supplier can have different numbers.
- C. The customer and supplier master data tables are automatically updated in the background.
- D. You can assign the roles of both supplier and customer to an individual business partner.
- E. Before conversion, you must merge the number ranges of your customers and your suppliers.
Answer: B,C,D
NEW QUESTION # 38
How do you configure split valuation? Note: There are 3 correct Answers to this question.
- A. For each valuation area, select which global types and categories are relevant.
- B. Select which global types belong to which global 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.
- E. For each valuation area, select which local types belong to which local categories.
Answer: A,B,C
NEW QUESTION # 39
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.
- A. SAP BW aggregates
- B. Smart Business KPIs
- C. InfoCubes
- D. CDS views
Answer: B,D
NEW QUESTION # 40
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 # 41
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. The purchase requisition is assigned to a valid source of supply.
- D. A contract with plant-specific conditions exists for the material and the supplier.
- E. The Automatic PO indicator is set in the supplier master record.
Answer: B,C,E
NEW QUESTION # 42
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Converting a planned order into a purchase requisition
- B. Creating a purchase requisition manually
- C. Creating a purchase order without knowing the supplier
- D. Converting a quotation into a purchase order
- E. Creating releases for a scheduling agreement
Answer: A,B,C
NEW QUESTION # 43
Which of the following functions does the scheduling agreement with release documentation enable? Note: There are 2 correct answers to this question.
- A. Generate Just-in-Time delivery schedules automatically using MRP.
- B. Generate forecast delivery schedules automatically using MRP.
- C. Generate delivery schedules using a release creation profile.
- D. Generate delivery schedules using a background job.
Answer: A,B
NEW QUESTION # 44
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By earning the SAP C_TS450_2021 certification, professionals can demonstrate their expertise and proficiency in SAP S/4HANA procurement processes. This certification can help individuals to advance their careers and increase their earning potential by showing their employers or clients that they possess the necessary skills and knowledge required to work with SAP S/4HANA.
The SAP C-TS450-2021 certification exam comprises 80 multiple-choice questions, and candidates have 180 minutes to complete it. To be eligible for this exam, candidates must have a good understanding of the procurement processes and must have hands-on experience in SAP S/4HANA Sourcing and Procurement. Passing this exam provides candidates with a globally recognized certification that showcases their skills and knowledge to potential employers.
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