The Best Practice Test Preparation for the C-TS450-2020 Certification Exam [Q24-Q45]

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The Best Practice Test Preparation for the C-TS450-2020 Certification Exam

C-TS450-2020 Exam Dumps, Practice Test Questions BUNDLE PACK

The topics covered in the SAP C_TS450_2020 certification exam include procurement processes, master data management, procurement analytics, supplier management, and contract management. Individuals who pass this certification exam will have the knowledge and skills required to work with SAP S/4HANA Sourcing and Procurement. They will be able to configure and customize the system to meet the specific needs of their organization.

SAP C_TS450_2020 certification exam is a rigorous and challenging assessment of a candidate’s knowledge and skills in the field of SAP S/4HANA Sourcing and Procurement. Successfully passing the exam can lead to numerous benefits for professionals looking to advance their career in procurement.

Q24. What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.

Decreased number of purchase contracts

Reduced procurement costs

Integrated update function for material master data

increased no-touch rate for purchase orders

Q25. Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.

Generate delivery schedules using a background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate Just-in-Time delivery schedules automatically using MRP.

Q26. 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.

Q27. How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

MKPF and MSEG document tables are no longer displayed.

Material ledger is obligatory for material valuation.

Material ledger is recommended for material valuation.

MARC and MARD tables no longer contain stock aggregates.

Q28. In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.

Forecasting

Quality Management

Sales

Accounting

Purchasing

Q29. What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.

Service entry sheet creation and acceptance.

Invoice verification for service purchase order

Update of service purchase order history

Creation of service specification

Q30. You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

Account assignment category

Purchase order type

Item category

Procurement document category

Q31. Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Q32. 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.

Assign different valuation categories to the materials.

Assign different valuation classes to the materials.

Allow several account category references for the material type.

Allow several valuation classes for the material type.

Q33. How often does SAP HANA create a savepoint? Please choose the correct answer.

Every few hours

Every few seconds

Every few minutes

Every 30 minutes.

Q34. Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

Sending questionnaires to suppliers

Usage of hard facts and soft facts.

Configurable questionnaires

Integration with Dun & Bradstreet

Q35. Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.

Valuation class

Valuation area

Chart of accounts.

Account grouping code

Q36. Which objects are available for a Simplification item? There are 3 correct answers to this question.

Edition release

SAP Note

Custom code impact

Description

Application component

Q37. What can you use the custom code check in SAP S/4HANA for?

Replace the custom code with Business Add-Ins (BAdls)

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

Get recommendations about how to improve custom code.

Automatically improve custom code.

Q38. Which of the following applies to external service procurement?

A service purchase order item must have item category D

A service purchase order item must have an account assignment category.

A service master record is required.

Saving a service entry sheet will automatically result in a financial posting

Q39. What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer

MB01 creates a short dump

MB01 redirects you to transaction BP

MB01 issues an error message

MB01 issues a warning message.

Q40. Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

Procurement indicator

Material group

Material type

Transaction

Material status

Q41. 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

Q42. What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?

A test profile subscribed to a service

A test profile

A profile

A blacklisted profile

Q43. 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.

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

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Enter the remaining shelf life in the material master record.

Q44. 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.

Enter a purchasing value key in the material master record.

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

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

Enter single reminder periods manually in the purchase order item.

Enter single reminder periods manually in the material master record.

Q45. Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

The inventory of components provided to the subcontractor is non-valuated.

The inventory of components provided to the subcontractor is managed as consignment stock.

The inventory of components provided to the subcontractor is managed at plant level.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

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