Ace C_TS450_2021 Certification with 83 Actual Questions
PASS SAP C_TS450_2021 EXAM WITH UPDATED DUMPS
NEW QUESTION 37
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Configuration
- B. Factsheet
- C. Analytical
- D. Transactional
- E. Master data
Answer: B,C,D
NEW QUESTION 38
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover expected average requirements during the replenishment lead time
- B. To cover normal requirements in case of delivery delays.
- C. To cover unexpected requirements during the safety time
- D. To cover unexpected consumption during the replenishment lead time
Answer: B,D
NEW QUESTION 39
Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.
- A. Generate forecast delivery schedules automatically using MRP.
- B. Generate Just-in-Time 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 40
Which of the following factors influence the automatic account determination in inventory
management? Note: There are 3 correct Answers to this question.
- A. Plant
- B. Document type
- C. Movement type
- D. Storage location
- E. Material type
Answer: A,C,E
NEW QUESTION 41
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 between materials with the same material type.
- B. The postings cannot be pre-planned with a reservation.
- C. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use
stock of the receiving material. - D. The postings can be made only in a single step.
- E. 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.
Answer: B,C,D
NEW QUESTION 42
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a
standard purchasing organization? Note: There are 2 correct Answers to this question.
- A. Consignment procurement
- B. Automatic creation of purchase orders at goods receipt
- C. Management of centrally agreed contracts
- D. Source determination during MRP run
Answer: A,D
NEW QUESTION 43
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. Order acknowledgment number
- B. Confirmation control key
- C. One or more reminder levels
- D. Order acknowledgment requirement
Answer: A,B
NEW QUESTION 44
Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.
- A. Map different procurement processes such as subcontracting or consignment.
- B. Control the item numbering in a purchase order.
- C. Change the short description of an item category in customizing.
- D. Create new custom item categories in customizing.
Answer: A,C
NEW QUESTION 45
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. Creation of follow-on documents such as purchase orders and requests for quotation
- B. Dynamic and flexible search and filtering of open purchase requisitions
- C. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- D. Automatic creation of purchase orders from assigned purchase requisitions
- E. Automatic proposal of available sources of supply for each purchase requisition item
Answer: A,B,E
NEW QUESTION 46
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 order
- B. Purchase requisition
- C. Reservation
- D. Production order
Answer: B,C
NEW QUESTION 47
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 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. A valuation price is maintained for a PR item without a material master record.
- D. The purchase requisition is assigned to a valid source of supply.
- E. The Relevant for Automatic Sourcing indicator is set in the info record.
Answer: A,C,D
NEW QUESTION 48
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.
- A. Terms of payment in the purchase order (PO) header
- B. Flagged Estimated Price checkbox in the PO item
- C. Flagged checkbox for the automatic settlement of goods received
- D. Goods receipt with reference to the PO
- E. Invoicing plan item in the PO
Answer: A,C,D
NEW QUESTION 49
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.
- A. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
- B. Create contracts in any connected system and distribute them to the hub and the other connected systems.
- C. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- D. Create purchase requisitions in your connected systems and process them centrally in the hub system.
Answer: A,B
NEW QUESTION 50
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization 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-plant purchasing organization per company code and one plant-specific purchasing
organization per plant - D. One cross-company-code purchasing organization and one plant-specific purchasing organization
Answer: A
NEW QUESTION 51
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A. Whether batch management is active for the material
- B. Which procurement type(s) the material can have
- C. Whether the material number assignment is internal or external
- D. Whether split valuation is allowed for the material
Answer: B,C
NEW QUESTION 52
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Change the set of cards.
- B. Change the position of cards.
- C. Extend the set with a new card.
- D. Hide an existing card.
- E. Filter information on a card.
Answer: B,D,E
NEW QUESTION 53
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Goods receipt processing time
- B. Purchasing processing time
- C. Total replenishment lead time
- D. Shipping processing time
Answer: A,B
NEW QUESTION 54
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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.
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