[2021] Use Valid Exam C_TS450_2020 by Exam4Tests Books For Free Website [Q46-Q61]

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[2021] Use Valid Exam C_TS450_2020 by Exam4Tests Books For Free Website

Free SAP Certified Application Associate C_TS450_2020 Official Cert Guide PDF Download

NEW QUESTION 46
For which of the following do you have to create MRP areas? Please choose the correct answer.

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

Answer: C

 

NEW QUESTION 47
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.

  • A. Price control is mandatory
  • B. Consignment is mandatory
  • C. Material is configurable
  • D. Material is consumable

Answer: C

 

NEW QUESTION 48
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question

  • A. lnfo records
  • B. Quota arrangements
  • C. Purchase requisitions.
  • D. Outline agreements

Answer: A,B,D

 

NEW QUESTION 49
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.

  • A. Account modifier
  • B. Price control
  • C. Valuation class
  • D. Condition record

Answer: C

 

NEW QUESTION 50
What are Simplification items? Please choose the correct answer.

  • A. Shortening of the material number field length to 35 characters
  • B. Shortening of the material number field length to 15 characters
  • C. Customers and suppliers are modeled as business master
  • D. MBXX transaction for goods movements are replaced by transaction MIGO

Answer: D

 

NEW QUESTION 51
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

  • A. Supplier
  • B. Customer
  • C. Person
  • D. Organization
  • E. Group.

Answer: C,D,E

 

NEW QUESTION 52
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

  • A. Special stock
  • B. Message output parameter
  • C. Valuation class.
  • D. Account modification
  • E. Consumption posting

Answer: A,D,E

 

NEW QUESTION 53
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.

  • A. Purchase organization
  • B. Plant
  • C. Company code.
  • D. Client

Answer: B

 

NEW QUESTION 54
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.

  • A. Count group
  • B. Valuation class.
  • C. Account modification
  • D. Valuation area

Answer: C

 

NEW QUESTION 55
Which of the following is an endto--end solution in Streamlined Procure to Pay? Please choose the correct answer.

  • A. Operational Procurement
  • B. Invoice Processing.
  • C. Supplier Evaluation
  • D. Purchase Order Processing

Answer: A

 

NEW QUESTION 56
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.

  • A. Value limits for unplanned services
  • B. Additional account assignment categories which are available only for services
  • C. Vendors for the different services to be performed.
  • D. Schedule lies when the services have to be performed

Answer: A

 

NEW QUESTION 57
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.

  • A. BIocked stock
  • B. Non -valuated GR blocked stock.
  • C. Unrestricted-use stock
  • D. Valuated GR blocked stock

Answer: D

 

NEW QUESTION 58
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

  • A. Evaluation of suppliers based on soft facts
  • B. Assignment of characteristics to suppliers.
  • C. Assignment of suppliers to materials groups
  • D. Support of integration to Dun & Bradstreet data

Answer: B,D

 

NEW QUESTION 59
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. Purchase requisition
  • B. Request for quotation.
  • C. Reservation
  • D. Scheduling agreement

Answer: D

 

NEW QUESTION 60
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.

  • A. Posting key.
  • B. Account Grouping Code
  • C. Valuation Grouping Code
  • D. Valuation area

Answer: A,D

 

NEW QUESTION 61
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SAP C_TS450_2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure vendor master, material master, and organizational levels
  • Identify and process relevant inventory management functions
Topic 2
  • Define priorities, block sources of supply, and use catalogs
  • Logistics Processes in SAP S/4HANA
Topic 3
  • Maintain purchasing info records, contracts and scheduling agreements
  • SAP S/4HANA Innovations in Sourcing and Procurement
Topic 4
  • Articulate the value proposition and identify the main components of SAP S/4HANA
  • Master Data and Enterprise Structure Configuration
Topic 5
  • Execute features supporting optimized purchasing
  • Apply components of commonly used procurement processes
Topic 6
  • Identify and process relevant inventory management functions
  • Analyze relevant logistics processes
Topic 7
  • Configure the settings required to perform procurement processes
  • Maintain source lists, apply quota arrangements
Topic 8
  • Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA
  • Configure account determination and valuation

 

SAP C_TS450_2020 Official Cert Guide PDF: https://www.exam4tests.com/C_TS450_2020-valid-braindumps.html

Exam C_TS450_2020: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - Exam4Tests: https://drive.google.com/open?id=1cjH_ZOMxxEL2IAB3OO4oMmo3FY7JhiXU