[Nov-2023] The SAP C_TS450_2021 Exam Test For Brief Preparation [Q21-Q41]

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[Nov-2023] The SAP C_TS450_2021 Exam Test For Brief Preparation

Revolutionary Guide To Exam SAP Dumps

NO.21 Which of the following are benefits of split valuation? Note: There are 2 correct answers to this question.

You can define criteria according to which partial stocks of a 1-1 material are valuated differently within a valuation area.

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

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

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

NO.22 Which of the following does the material type control? Note: There are 2 correct Answers to this question.

Whether split valuation is allowed for the material

Whether the material number assignment is internal or external

Whether batch management is active for the material

Which procurement type(s) the material can have

NO.23 How do you configure split valuation? Note: There are 3 correct answers to this question.

For each valuation area, select which local types belong to 1-1 which local categories.

Activate split valuation on client level and configure global categories and types.

Activate split valuation on valuation area level and configure local categories and types.

For each valuation area, select which global types and ^ categories are relevant

Select which global types belong to which global categories

NO.24 Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2
correct Answers to this question.

Executing goods movements using warehouse tasks

Counting stocks and posting stock adjustments

Picking a product from a source bin for an outbound delivery

Creating, evaluating, and displaying goods movement documents

NO.25 Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.

Business partner, customer, and supplier can have different numbers.

You can assign the roles of both supplier and customer to an individual business partner.

You can only maintain one address per business partner.

Before conversion, you must merge the number ranges of your customers and your suppliers.

The customer and supplier master data tables are automatically updated in the background.

NO.26 Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.

In the MRP area data of a material

On the initial screen of the planning run

In the plant data of a material

In the customizing of the plant parameters

NO.27 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.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a quota arrangement for the material.

NO.28 The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

The purchase order was NOT output.

The message determination for delivery reminders is set incorrectly.

The purchasing value key is missing in the material master record.

The purchase order was NOT confirmed.

NO.29 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.

Change the set of cards.

Extend the set with a new card.

Hide an existing card.

Change the position of cards.

Filter information on a card.

NO.30 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.

Accounting document

Material document

Freight settlement document

Invoice document

NO.31 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.

Accounting document

Freight settlement document

Material document

Invoice document

NO.32 Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

The postings can be made only between materials with the same material type.

The postings cannot be pre-planned with a reservation.

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.

The positions can be made only from unrestricted-use stock of the issuing material to unrestricted use stock of the receiving material.

The postings can be made only in a single step.

NO.33 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

NO.34 What replaces storage location MRP in SAP S/4HANA?

MRP Live

MRP areas

MRP profiles

MRP groups

NO.35 Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct answers to this question.

SAP Supply Base Optimization (SAP SBO)

SAP Customer Relationship Management (SAP CRM)

SAP Supply Chain Management (SAP SCM)

SAP Integrated Business Planning (SAP IBP)

NO.36 Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

Strategic sourcing

Service purchasing

Central requisitioning

Self-service requisitioning

Purchase order processing

NO.37 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

Enter the remaining shelf life in the material master record.

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Activate the shelf life expiration date (SLED) check in customizing.

NO.38 Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct answers to this question.

Using Ariba Network speeds up invoicing, but still requires 1-1 additional paper invoices to be sent.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Suppliers can monitor their invoices and payment status in Ariba Network.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts

NO.39 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.

Freight settlement document

Material document

Invoice document

Accounting document

NO.40 What replaces storage location MRP in SAP S/4HANA?

MRP areas

MRP profiles

MRP groups

MRP Live

NO.41 A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant

One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code

One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant

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