SAP Certified Application Associate C-TS450-2021 Real Exam Questions and Answers FREE Updated on Jul 19, 2023
C-TS450-2021 Ultimate Study Guide - Exam4Tests
SAP C-TS450-2021 certification exam is designed for ERP experts who are looking to upskill in the area of sourcing and procurement with SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification validates the candidate's knowledge and skills in implementing and configuring SAP S/4HANA sourcing and procurement solutions. It is an associate level certification exam that is ideal for professionals who have experience working with SAP software and want to expand their knowledge in this particular area.
NEW QUESTION # 23
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP
S/4HANA? Note: There are 3 correct Answers to this question.
- A. SAP Advanced Planning and Optimization
- B. SAP SuccessFactors
- C. SAP Concur
- D. SAP Ariba
- E. SAP Extended Warehouse Management
Answer: B,C,D
NEW QUESTION # 24
You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?
- A. Procurement document category
- B. Item category
- C. Account assignment category
- D. Purchase order type
Answer: C
NEW QUESTION # 25
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct answers to this question
- A. Calendar-based settlement
- B. Accrual conditions
- C. Business-volume-related rebates
- D. Evaluated receipt settlement
- E. Advance payments
Answer: A,B,C
NEW QUESTION # 26
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct answers to this question.
- A. Schedule line
- B. MRP list
- C. Planned order
- D. Purchase requisition
Answer: C,D
NEW QUESTION # 27
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Flagged Estimated Price checkbox in the PO item
- C. Invoicing plan item in the PO
- D. Goods receipt with reference to the PO
- E. Terms of payment in the purchase order (PO) header
Answer: A,D,E
NEW QUESTION # 28
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to
this question.
- A. Supplier subrange
- B. Purchasing organization
- C. Purchasing group
- D. Company code
- E. Plant
Answer: B,C,D
NEW QUESTION # 29
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct
Answers to this question.
- A. Release GR blocked stock.
- B. Create a return delivery.
- C. Create a stock transport order.
- D. Enter physical inventory count.
- E. Cancel a material document.
Answer: A,B,E
NEW QUESTION # 30
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers
to this question.
- A. Information about previous versions of an app
- B. Accelerators with configuration building blocks
- C. Transaction codes that are no longer used
- D. Key installation and configuration information for each app
Answer: A,D
NEW QUESTION # 31
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.
- A. Flagged Estimated Price checkbox in the PO item
- B. Goods receipt with reference to the PO
- C. Flagged checkbox for the automatic settlement of goods received
- D. Invoicing plan item in the PO
- E. Terms of payment in the purchase order (PO) header
Answer: A,C,E
NEW QUESTION # 32
Which of the following can you use to prevent the external procurement of certain materials? Note:
There are 2 correct Answers to this question.
- A. Requirements group
- B. Material type
- C. Material group
- D. Material status
Answer: B,D
NEW QUESTION # 33
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Total replenishment lead time
- B. Goods receipt processing time
- C. Purchasing processing time
- D. Shipping processing time
Answer: B,C
NEW QUESTION # 34
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.
- A. Allow several valuation classes for the material type.
- B. Assign different valuation classes to the materials.
- C. Allow several account category references for the material type.
- D. Assign different valuation categories to the materials
Answer: A,B
NEW QUESTION # 35
To what object can you assign a purchasing group?
- A. Purchasing organization
- B. Material
- C. Plant
- D. Supplier
Answer: B
NEW QUESTION # 36
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. MBSL (Copy Material Document)
- B. MB01 (Post Goods Receipt for PO)
- C. MM01 (Create Material)
- D. MIGO (Goods Movement)
Answer: A
NEW QUESTION # 37
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct answers to this question.
- A. Enter a purchasing value key in the material master record.
- B. Maintain a purchasing value key in customizing for the material group.
- C. Enter single reminder periods manually in the material master record.
- D. Enter single reminder periods manually in the purchase order item.
- E. Maintain a purchasing value key in customizing for the 1-1 purchasing group.
Answer: A,B,C
NEW QUESTION # 38
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Account group
- B. Purchasing organization
- C. Company code
- D. Purchasing group
- E. Industry sector
Answer: A,B,C
NEW QUESTION # 39
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
- B. You can enter a valuation type in a purchase order and change it at goods receipt.
- C. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- D. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
Answer: A,C
NEW QUESTION # 40
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 in a single step.
- B. 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.
- C. The postings cannot be pre-planned with a reservation.
- D. The postings can be made only between materials with the same material type.
- E. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
Answer: A,C,E
NEW QUESTION # 41
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?
- A. MRP type
- B. MRP group
- C. MRP profile
- D. MRP controller
Answer: D
NEW QUESTION # 42
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?
- A. MRP group
- B. MRP type
- C. MRP profile
- D. MRP controller
Answer: A
NEW QUESTION # 43
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct answers to this question
- A. Activate batch management for the material.
- B. Enter the earliest acceptable expiration date in the PO item.
- C. Activate the shelf life expiration date (SLED) check in customizing.
- D. Enter the remaining shelf life in the material master record.
Answer: C,D
NEW QUESTION # 44
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2
correct Answers to this question.
- A. Picking a product from a source bin for an outbound delivery
- B. Counting stocks and posting stock adjustments
- C. Executing goods movements using warehouse tasks
- D. Creating, evaluating, and displaying goods movement documents
Answer: B,D
NEW QUESTION # 45
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. Material type
- C. Document type
- D. Movement type
- E. Storage location
Answer: A,B,D
NEW QUESTION # 46
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