[May-2022] Updated SAP Certified Application Associate C-TS450-2020 Exam Questions BUNDLE PACK [Q39-Q59]

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[May-2022] Updated SAP Certified Application Associate C-TS450-2020 Exam Questions BUNDLE PACK

Master The SAP Content C-TS450-2020 EXAM DUMPS WITH GUARANTEED SUCCESS!

NEW QUESTION 39
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.

  • A. Scheduling agreement
  • B. Purchase requisition
  • C. Reservation
  • D. Request for quotation.

Answer: A

 

NEW QUESTION 40
You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?

  • A. Purchase order type
  • B. Procurement document category
  • C. Account assignment category
  • D. Item category

Answer: C

 

NEW QUESTION 41
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?

  • A. A test profile
  • B. A profile
  • C. A test profile subscribed to a service
  • D. A blacklisted profile

Answer: B,C

 

NEW QUESTION 42
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. Freight settlement document
  • B. Accounting document
  • C. Invoice document
  • D. Material document

Answer: B,D

 

NEW QUESTION 43
For which of the following do you have to create MRP areas? Please choose the correct answer.

  • A. MRP run by vendor
  • B. Forecasting
  • C. Storage location MRP
  • D. MRP run with scope of planning

Answer: C

 

NEW QUESTION 44
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. Total replenishment lead time
  • C. Shipping processing time
  • D. Purchasing processing time

Answer: A,D

 

NEW QUESTION 45
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 plant-specific purchasing organization
  • 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 cross-plant purchasing organization per company code

Answer: A

 

NEW QUESTION 46
Which storage types does SAP HANA support for data? There are 2 correct answers to this question.

  • A. Column storage
  • B. File storage
  • C. Sheet storage
  • D. Row storage.

Answer: A,D

 

NEW QUESTION 47
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.

  • A. Scheduling agreement
  • B. Purchase requisition
  • C. Contract
  • D. Request for quotation

Answer: B

 

NEW QUESTION 48
What replaces storage location MRP in SAP S/4HANA?

  • A. MRP groups
  • B. MRP profiles
  • C. MRP areas
  • D. MRP Live

Answer: C

 

NEW QUESTION 49
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

  • A. Quota arrangement
  • B. Desired vendor
  • C. Contract
  • D. lnfo record.

Answer: C,D

 

NEW QUESTION 50
Where can you assign the release creation profile that is used to generate delivery schedules? Note:
There are 2 correct Answers to this question.

  • A. Scheduling agreement item
  • B. Material master
  • C. Scheduling agreement header
  • D. Supplier master

Answer: A,D

 

NEW QUESTION 51
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer.

  • A. Company code
  • B. Purchasing group.
  • C. Business area
  • D. Controlling area

Answer: A

 

NEW QUESTION 52
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 contains a material master record.
  • B. A contract with plant-specific conditions exists for the material and the supplier.
  • C. The Automatic PO indicator is set in the supplier master record.
  • D. The purchase requisition is assigned to a valid source of supply.

Answer: C,D

 

NEW QUESTION 53
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

  • A. Confirmation control key
  • B. Info record update
  • C. Message type of system messages (error, warning, no message)
  • D. Order acknowledgment requirement
  • E. Copying of conditions from last purchase order

Answer: B,D,E

 

NEW QUESTION 54
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.

  • A. Supplier
  • B. Purchasing info record
  • C. Material
  • D. Outline agreement
  • E. Plant parameters

Answer: A,B,C

 

NEW QUESTION 55
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

  • A. Difference between purchase order price and invoice price for a purchase order item
  • B. Difference between quantity ordered and quantity invoiced for a purchase order item
  • C. Difference between material valuation price and invoice price for a purchase order item
  • D. Difference between quantity delivered and quantity invoiced for a purchase order item

Answer: D

 

NEW QUESTION 56
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning? Note: There are 3 correct Answers to this question.

  • A. Create a valid source list entry with the Fixed Supply Source indicator set.
  • B. Create a quota arrangement for the material.
  • C. Create a purchasing info record with the Automatic Sourcing indicator set.
  • D. Create a purchasing info record with the Regular Supplier indicator set.
  • E. Create a valid scheduling agreement.

Answer: B,C,E

 

NEW QUESTION 57
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. Movement type
  • C. Document type
  • D. Material type
  • E. Storage location

Answer: A,B,D

 

NEW QUESTION 58
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.

  • A. Purchasing
  • B. Warehouse Management
  • C. Basic Data
  • D. Accounting

Answer: A,D

 

NEW QUESTION 59
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