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SAP C_TS450_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
| Logistics Processes in SAP S/4HANA < 8% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Sources of Supply and Source Determination 8% - 12% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Valuation and Account Assignment < 8% | Configure account determination and valuation. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
SAP C_TS450_2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452. The certificate issued for passing this exam will be valid for 5 years.
NEW QUESTION 15
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.
- A. Material type
- B. Procurement indicator
- C. Material group
- D. Material status
- E. Transaction
Answer: A,B,E
NEW QUESTION 16
You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?
- A. Group the material types using a common valuation class.
- B. Define a new common valuation area for the materials.
- C. Define a common item category group for the material types.
- D. Group the material types using a common account category reference.
Answer: D
NEW QUESTION 17
Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?
- A. MRP profile
- B. MRP group
- C. MRP controller
- D. MRP type
Answer: C
NEW QUESTION 18
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.
- A. Invoice document
- B. Freight settlement document
- C. Accounting document
- D. Material document
Answer: C,D
NEW QUESTION 19
Which of the following are prerequisites for performing material requirements planning (MRP)? Note:
There are 2 correct Answers to this question.
- A. Maintain the independent requirements.
- B. Maintain the MRP data in the material master records.
- C. Maintain the plant parameters.
- D. Maintain the storage locations in the plant MRP areas.
Answer: B,C
NEW QUESTION 20
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Configuration
- B. Analytical
- C. Master data
- D. Transactional
- E. Factsheet
Answer: B,D,E
NEW QUESTION 21
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
- B. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
- C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
Answer: D
NEW QUESTION 22
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.
- A. Release GR blocked stock.
- B. Cancel a material document.
- C. Enter physical inventory count.
- D. Create a return delivery.
- E. Create a stock transport order.
Answer: A,B,D
NEW QUESTION 23
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this
question.
- A. To cover unexpected consumption during the replenishment lead time
- B. To cover expected average requirements during the replenishment lead time
- C. To cover unexpected requirements during the safety time
- D. To cover normal requirements in case of delivery delays
Answer: A,C
NEW QUESTION 24
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. Requirements group
- C. Material group
- D. Material status
Answer: A,C
NEW QUESTION 25
Which of the following SAP Fiori apps are available for an employee to carry out the self
servicerequisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question
- A. Manage Supplier Invoices
- B. Confirm Receipt of Goods
- C. Create Purchase Requisition
- D. Post Goods Receipt for Purchase Order
- E. Upload Supplier Invoice
Answer: B,C,D
NEW QUESTION 26
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. Assign a partner schema to the account group of business partner B.
- C. Allow the partner role invoicing party for the account group of business partner A.
- D. Store business partner B as the partner role invoicing party in the supplier master record of A
Answer: A,D
NEW QUESTION 27
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. A contract with plant-specific conditions exists for the material and the supplier.
- B. The Automatic PO indicator is set in the supplier master record.
- C. A valuation price is maintained for a PR item without a material master record.
- D. The Relevant for Automatic Sourcing indicator is set in the info record.
- E. The purchase requisition is assigned to a valid source of supply.
Answer: B,C,E
NEW QUESTION 28
What replaces storage location MRP in SAP S/4HANA?
- A. MRP Live
- B. MRP groups
- C. MRP profiles
- D. MRP areas
Answer: A
NEW QUESTION 29
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.
- A. Change the short description of an item category in customizing.
- B. Map different procurement processes such as subcontracting or consignment.
- C. Create new custom item categories in customizing.
- D. Control the item numbering in a purchase order.
Answer: A,B
NEW QUESTION 30
Which table in SAP S/4HANA contains the item data for a material document?
- A. MARC
- B. MATDOC
- C. MSEG
- D. MARD
Answer: B
NEW QUESTION 31
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