SAP Certified Application Associate Certified Official Practice Test C_TS450_2020 - Aug-2023 [Q12-Q35]

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SAP Certified Application Associate Certified Official Practice Test C_TS450_2020 – Aug-2023

Ace SAP C_TS450_2020 Certification with Actual Questions Aug 12, 2023 Updated

NEW QUESTION 12
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.

Purchasing organization

Transaction

Workflow status

Item category

NEW QUESTION 13
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.

Fixing indicator

Release group

Field selection key

Release code

NEW QUESTION 14
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

You can decide to use split valuation at any time for a material and any existing stocks will be split up.

For materials managed in batches, you can decide whether each batch is to be valuated individually.

You can enter a valuation type in a purchase order and change it at goods receipt.

You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.

NEW QUESTION 15
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.

Allow the partner role invoicing party for the account group of business partner A.

Create a supplier master record for business partner B.

Assign a partner schema to the account group of business partner B.

Store business partner B as the partner role invoicing party in the supplier master record of A

NEW QUESTION 16
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Without class types

Without plant

Without conditions.

Without classification

NEW QUESTION 17
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Extended Warehouse Management

SAP Integrated Business Planning

SAP Supply Base Optimization

SAP Transportation Management

NEW QUESTION 18
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Purchasing organization

Company code

Purchasing group

Plant

Supplier subrange

NEW QUESTION 19
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.

Account modification

Consumption posting

Special stock

Message output parameter

Valuation class.

NEW QUESTION 20
Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management? Please choose the correct answer.

Source List

Purchase Requisition

Quotation.

Contract

NEW QUESTION 21
Which of the following does the material type control? Note: There are 2 correct Answers to this question.

Whether batch management is active for the material

Whether the material number assignment is internal or externa

Which procurement type(s) the material can have

Whether split valuation is allowed for the material

NEW QUESTION 22
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer.

By reading only the existing purchase requisitions and planned orders.

By reading only the material receipts and requirements

By reading all data in one database procedure

By reading only the purchase receipts and requirements

NEW QUESTION 23
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

The purchasing organization is the highest summation level for purchasing

The purchasing organization is a selection criterion for lists of all purchasing documents.

Each purchasing organization has its own info records and conditions for price determination

All purchasing groups are assigned to specific purchasing organizations

NEW QUESTION 24
Where can you maintain the planned delivery time used for scheduling in material requirements planning?
Note: There are 3 correct Answers to this question.

Supplier

Purchasing info record

Outline agreement

Plant parameters

Material

NEW QUESTION 25
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

MRP type

Procurement type.

Quantity and value update

Account group

NEW QUESTION 26
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer

Inventory management

Invoice verification

Requisition creation.

Material requirements planning

Material valuation

NEW QUESTION 27
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.

Management of centrally agreed contracts

Automatic creation of purchase orders at goods receipt

Source determination during MRP run

Consignment procurement

NEW QUESTION 28
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question.

Configurable KPIs

Support for SAP HANA Live

Real-time supplier evaluation scoring.

Real-time integration of SAP Business Warehouse

NEW QUESTION 29
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

Maintain a purchasing value key in customizing for the material group.

Enter single reminder periods manually in the material master record.

Enter a purchasing value key in the material master record.

Enter single reminder periods manually in the purchase order item.

Maintain a purchasing value key in customizing for the purchasing group

NEW QUESTION 30
What can you use the custom code check in SAP S/4HANA for?

Automatically improve custom code.

Provide an overview of custom code that does not comply with SAP S/4HANA.

Get recommendations about how to improve custom code.

Replace the custom code with Business Add-Ins (BAdIs).

NEW QUESTION 31
Which of the following can you use to prevent the external procurement of certain materials? Note:
There are 2 correct Answers to this question.

Requirements group

Material status

Material type

Material group

NEW QUESTION 32
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question

Create Purchase Requisition

Confirm Purchase Orders

Confirm Receipt of Goods.

Create Purchase Requisition Advanced

NEW QUESTION 33
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

Group.

Customer

Supplier

Person

Organization

NEW QUESTION 34
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.

Pipeline

Standard

Consignment

Subcontracting

NEW QUESTION 35
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

The availability of the ratings for the buyer’s negotiation sheet

The availability of the ratings in real time

The possibility of evaluating soft facts by means of questionnaires

The calculation of scores at client level instead of at purchasing organization level

The possibility of evaluating the sustainability performance of suppliers

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SAP Certified Application Associate Certified Official Practice Test C_TS450_2020 – Aug-2023 [Q12-Q35]

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