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SAP Certified Application Associate Dumps C_TS450_2021 Exam for Full Questions - Exam Study Guide
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 35
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- B. The inventory of components provided to the subcontractor is managed as consignment stock.
- C. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- D. The inventory of components provided to the subcontractor is non-valuated.
Answer: B,C,D
Explanation:
E The inventory of components provided to the subcontractor is managed at plant level.
NEW QUESTION 36
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. Activate split valuation on valuation area level and configure local categories and types.
- C. Activate split valuation on client level and configure global categories and types.
- D. For each valuation area, select which local types belong to which local categories
Answer: A,B,D
NEW QUESTION 37
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2
correct Answers to this question.
- A. MKPF and MSEG document tables are no longer displayed.
- B. Material ledger is recommended for material valuation.
- C. MARC and MARD tables no longer contain stock aggregates.
- D. Material ledger is obligatory for material valuation.
Answer: C,D
NEW QUESTION 38
Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.
- A. Control the item numbering in a purchase order.
- B. Change the short description of an item category in customizing.
- C. Create new custom item categories in customizing.
- D. Map different procurement processes such as subcontracting or consignment.
Answer: B,D
NEW QUESTION 39
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. MB01 (Post Goods Receipt for PO)
- B. MM01 (Create Material)
- C. MIGO (Goods Movement)
- D. MBSL (Copy Material Document)
Answer: A,D
NEW QUESTION 40
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers
to this question.
- A. SAP Integrated Business Planning
- B. SAP Supply Base Optimization
- C. SAP Transportation Management
- D. SAP Extended Warehouse Management
Answer: C,D
NEW QUESTION 41
What replaces storage location MRP in SAP S/4HANA?
- A. MRP groups
- B. MRP profiles
- C. MRP Live
- D. MRP areas
Answer: D
NEW QUESTION 42
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Procurement document category
- B. Purchase order type
- C. Account assignment category
- D. Item category
Answer: C
NEW QUESTION 43
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.
- A. Cancel a material document.
- B. Create a stock transport order.
- C. Release GR blocked stock.
- D. Create a return delivery.
- E. Enter physical inventory count.
Answer: A,C,D
NEW QUESTION 44
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 availability of the ratings for the buyer's negotiation sheet
- B. The availability of the ratings in real time
- C. The possibility of evaluating soft facts by means of questionnaires
- D. The calculation of scores at client level instead of at purchasing organization level
- E. The possibility of evaluating the sustainability performance of suppliers
Answer: A,C,E
NEW QUESTION 45
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. Native HANA capabilities leveraged in the applications
- B. Same data model as SAP ERP to optimize integration
- C. Optimized data model to increase performance
- D. Database independency with SAP HANA as the preferred option
Answer: C,D
NEW QUESTION 46
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 link several requests for quotation (RFQ) using a collective number in the RFQ header.
- C. You must enter a supplier number in a request for quotation.
- D. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
Answer: A,D
NEW QUESTION 47
Which of the following functions does the scheduling agreement with release documentation enable? Note: There are 2 correct Answers to this question.
- A. Generate delivery schedules using a release creation profile.
- B. Generate Just-in-Time delivery schedules automatically using MRP
- C. Generate forecast delivery schedules automatically using MRP.
- D. Generate delivery schedules using a background job.
Answer: A,C
NEW QUESTION 48
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?
- A. Procurement document category
- B. Purchase order type
- C. Account assignment category
- D. Item category
Answer: C
NEW QUESTION 49
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 purchasing value key is missing in the material master record.
- C. The purchase order was NOT confirmed.
- D. The message determination for delivery reminders is set incorrectly.
Answer: B,D
NEW QUESTION 50
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 purchase requisition is assigned to a valid source of supply.
- B. The Automatic PO indicator is set in the supplier master record.
- C. A contract with plant-specific conditions exists for the material and the supplier.
- D. The purchase requisition contains a material master record.
Answer: A,B
NEW QUESTION 51
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to
this question.
- A. Purchasing group
- B. Company code
- C. Purchasing organization
- D. Plant
- E. Supplier subrange
Answer: A,B,C
NEW QUESTION 52
Which of the following business functions are supported by SAP S/4HANA Settlement Management?
Note: There are 3 correct Answers to this question.
- A. Business-volume-related rebates
- B. Accrual conditions
- C. Evaluated receipt settlement
- D. Calendar-based settlement
- E. Advance payments
Answer: A,B,D
NEW QUESTION 53
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Planned order
- B. MRP list
- C. Purchase requisition
- D. Schedule line
Answer: C,D
NEW QUESTION 54
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 link several requests for quotation (RFQ) using a collective number in the RFQ header.
- C. You must enter a supplier number in a request for quotation.
- D. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
Answer: A,D
NEW QUESTION 55
Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.
- A. Before conversion, you must merge the number ranges of your customers and your suppliers.
- B. The customer and supplier master data tables are automatically updated in the background.
- C. You can only maintain one address per business partner.
- D. Business partner, customer, and supplier can have different numbers.
- E. You can assign the roles of both supplier and customer to an individual business partner.
Answer: B,D,E
NEW QUESTION 56
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C_TS450_2021 Exam Certification Details:
| Cut Score: | 61% |
| Duration: | 180 mins |
| Languages: | German, English |
| Level: | Associate |
| Exam: | 80 questions |
SAP C_TS450_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Logistics Processes in SAP S/4HANA < 8% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Inventory Management < 8% | Identify and process relevant inventory management functions |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
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