C_TS450_2021 Premium Files Updated Dec-2022 Practice Valid Exam Dumps Question [Q45-Q61]

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C_TS450_2021 Premium Files Updated Dec-2022 Practice Valid Exam Dumps Question

Practice with C_TS450_2021 Dumps for SAP Certified Application Associate Certified Exam Questions & Answer

C_TS450_2021 Exam Certification Details:

Exam:	80 questions
Sample Questions:	SAP C_TS450_2021 Exam Sample Question
Level:	Associate
Cut Score:	61%
Duration:	180 mins

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.

Q45. What replaces storage location MRP in SAP S/4HANA?

MRP Live

MRP areas

MRP profiles

MRP groups

Q46. Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The inventory of components provided to the subcontractor is managed as consignment stock.

The inventory of components provided to the subcontractor is managed at plant level.

The inventory of components provided to the subcontractor is non-valuated.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

Q47. What determines the sequence in which materials are planned during the material requirements
planning (MRP) run?

The low-level code of the materials

The control parameters of the MRP run

The replenishment lead time of the materials

The creation date of the materials

Q48. Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.

Purchasing info record

Outline agreement

Plant parameters

Material

Supplier

Q49. Your purchasing organization intends to procure a finished product from a supplier. The supplier will
manufacture the product using components provided by your company. Which process do you use for
this scenario?

Third-party

Subcontracting

Consignment

External processing

Q50. 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.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

Q51. What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

Configuration

Transactional

Factsheet

Analytical

Master data

Q52. 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.

The Relevant for Automatic Sourcing indicator is set in the info record.

A contract with plant-specific conditions exists for the material and the supplier.

A valuation price is maintained for a PR item without a material master record.

The Automatic PO indicator is set in the supplier master record.

The purchase requisition is assigned to a valid source of supply.

Q53. 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.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

Q54. 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.

One or more reminder levels

Confirmation control key

Order acknowledgment number

Order acknowledgment requirement

Q55. A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant

One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code

One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant

Q56. Which of the following describes the relationship between Ariba Network and SAP Business Network?

SAP Business Network is a new solution that completely replaces Ariba Network.

SAP Business Network is the new name for Ariba Network.

A few supplier experiences from Ariba Network are renamed as SAP Business Network.

SAP Business Network offers exactly the same functionality as Ariba Network.

Q57. 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.

Accounting document

Freight settlement document

Material document

Invoice document

Q58. Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Supplier subrange

Purchasing group

Plant

Purchasing organization

Company code

Q59. Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

Maintain the independent requirements

Maintain the MRP data in the material master records.

Maintain the storage locations in the plant MRP areas

Maintain the plant parameters.

Q60. 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.

Allow several valuation classes for the material type.

Assign different valuation classes to the materials.

Allow several account category references for the material type.

Assign different valuation categories to the materials.

Q61. Which of the following factors influence the field selection in the supplier master record? Note: There
are 3 correct Answers to this question.

Company code

Purchasing group

Purchasing organization

Industry sector

Account group

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