[2023] Use Valid C-TS450-2020 Exam – Actual Exam Question & Answer [Q41-Q65]

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[2023] Use Valid C-TS450-2020 Exam – Actual Exam Question & Answer

Test Engine to Practice C-TS450-2020 Test Questions

To be eligible to take the SAP C_TS450_2020 certification exam, candidates must have a strong understanding of the SAP ERP system and experience working with procurement processes. They should also be familiar with the latest features and functionality of SAP S/4HANA, and have experience working with the software. The exam is designed to test candidates’ knowledge and skills in a range of different areas, including procurement analytics, material valuation, and invoice verification. Successful completion of the exam demonstrates that a candidate has the necessary skills and knowledge to work effectively with SAP S/4HANA Sourcing and Procurement.

NO.41 In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

Master data overview

Configuration guides

Test scripts

Software and delivery requirements

NO.42 Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

Order acknowledgment requirement

Info record update

Message type of system messages (error, warning, no message)

Copying of conditions from last purchase order

Confirmation control key

NO.43 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.

Account modifier

Price control

Valuation class

Condition record

NO.44 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.

Purchase order processing

Central requisitioning

Strategic sourcing

Service purchasing

Self-service requisitioning

NO.45 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

NO.46 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.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

NO.47 How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.

Set the retention periods

Set the base date.

Leave the Movement Allowed indicator blank

Leave the Final Issue indicator blank

NO.48 You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.

The linkage of document types

The assignment of the document type to purchasing organization

The number assignment and field selection for the document type

The permitted item categories

The function authorizations for document types.

NO.49 Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Converting a quotation into a purchase order

Creating releases for a scheduling agreement

Creating a purchase requisition manually

Creating a purchase order without knowing the supplier

Converting a planned order into a purchase requisition

NO.50 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.

NO.51 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

NO.52 Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question

Purchase requisitions.

Outline agreements

Quota arrangements

lnfo records

NO.53 What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected requirements during the safety time

To cover normal requirements in case of delivery delays.

To cover expected average requirements during the replenishment lead time

To cover unexpected consumption during the replenishment lead time

NO.54 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.

NO.55 You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.

Partner function

Print form

Message texts

Output time

NO.56 What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.

Vendor master.

Quota arrangement

Source list

Info record

NO.57 Which of the following are prerequisites for performing material requirements planning (MRP)? Note:
There are 2 correct Answers to this question.

Maintain the plant parameters.

Maintain the MRP data in the material master records.

Maintain the independent requirements.

Maintain the storage locations in the plant MRP areas.

NO.58 Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

MRP list

Schedule line

Planned order

Purchase requisition

NO.59 At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.

Client

Plant

Company code.

Purchase organization

NO.60 For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.

Invoice verification

Physical Inventory

Production planning.

Product costing

NO.61 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

NO.62 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

NO.63 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

NO.64 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.

NO.65 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.

Non -valuated GR blocked stock.

BIocked stock

Unrestricted-use stock

Valuated GR blocked stock

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