[2023] C_TS450_2021.pdf - Questions Answers PDF Sample Questions Reliable
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The SAP C-TS450-2021 certification exam is an excellent way for individuals to validate their expertise in sourcing and procurement processes in the SAP environment. The certification enables individuals to demonstrate their skills to prospective employers and clients. The certification also provides individuals with access to the SAP community, which can help them stay up-to-date with the latest trends and best practices in the industry.
The SAP C-TS450-2021 Certification Exam is designed for individuals who are looking to upskill in the field of SAP S/4HANA Sourcing and Procurement. This certification validates the expertise of candidates in the areas of procurement processes, inventory management, invoice verification, and source determination. The exam is intended for ERP experts who have already acquired basic knowledge of SAP S/4HANA and are looking to enhance their skills and knowledge in sourcing and procurement.
NEW QUESTION # 48
You expect some suppliers to send you an order confirmation and shipping notification for each
purchase order item. You want to monitor missing confirmations and send reminders. Which fields in
the purchase order item are required for this? Note: There are 2 correct Answers to this question.
- A. One or more reminder levels
- B. Order acknowledgment number
- C. Confirmation control key
- D. Order acknowledgment requirement
Answer: C,D
NEW QUESTION # 49
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Purchase requisition
- B. Schedule line
- C. MRP list
- D. Planned order
Answer: A,B
NEW QUESTION # 50
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct answers to this question.
- A. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- B. The inventory of components provided to the subcontractor is managed as consignment stock.
- C. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock
- D. The inventory of components provided to the subcontractor is managed at plant level.
- E. The inventory of components provided to the subcontractor is non-valuated.
Answer: B,C,E
NEW QUESTION # 51
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.
- A. Goods receipt with reference to the PO
- B. Flagged Estimated Price checkbox in the PO item
- C. Flagged checkbox for the automatic settlement of goods received
- D. Terms of payment in the purchase order (PO) header
- E. Invoicing plan item in the PO
Answer: B,C,D
NEW QUESTION # 52
To what object can you assign a purchasing group?
a. b. c. d.
- A. Purchasing organization
- B. Plant
- C. Material
- D. Supplier
Answer: C
NEW QUESTION # 53
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2
correct Answers to this question.
- A. Planned order
- B. Purchase requisition
- C. Schedule line
- D. MRP list
Answer: A,B
NEW QUESTION # 54
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of
documents can the system create in the background? Note: There are 2 correct Answers to this
question.
- A. Reservation
- B. Purchase requisition
- C. Purchase order
- D. Production order
Answer: A,B
NEW QUESTION # 55
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
- A. Copying of conditions from last purchase order
- B. Confirmation control key
- C. Message type of system messages (error, warning, no message)
- D. Info record update
- E. Order acknowledgment requirement
Answer: A,D,E
NEW QUESTION # 56
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP
ERP? Note: There are 2 correct Answers to this question.
- A. You must enter a supplier number in a request for quotation.
- B. You can maintain several offers from different suppliers for one request for quotation.
- C. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
Answer: B,C
NEW QUESTION # 57
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.
- A. Automatic creation of purchase orders at goods receipt
- B. Consignment procurement
- C. Automatic creation of purchase orders at goods receipt
- D. Source determination during MRP run
Answer: B,D
NEW QUESTION # 58
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B. You can enter a valuation type in a purchase order and change it at goods receipt.
- C. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
- D. For materials managed in batches, you can decide whether each batch is to be valuated individually.
Answer: C,D
NEW QUESTION # 59
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.
- A. Create a valid scheduling agreement.
- B. Create a quota arrangement for the material.
- C. Create a purchasing info record with the Automatic Sourcing indicator set.
- D. Create a purchasing info record with the Regular Supplier indicator set.
- E. Create a valid source list entry with the Fixed Supply Source indicator set.
Answer: A,B,C
NEW QUESTION # 60
To what object can you assign a purchasing group?
- A. Purchasing organization
- B. Plant
- C. Material
- D. Supplier
Answer: C
NEW QUESTION # 61
What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling
agreement? Note: There are 2 correct Answers to this question.
- A. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
- B. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the
scheduling agreement. - C. Use a document type for the scheduling agreement for which release documentation has been activated.
- D. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
Answer: A,B
NEW QUESTION # 62
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a new common valuation area for the materials.
- B. Define a common item category group for the material types.
- C. Group the material types using a common account category reference
- D. Define a common item category group for the material types.
Answer: C
NEW QUESTION # 63
Which of the following applies to external service procurement?
- A. A service master record is required.
- B. A service purchase order item must have an account assignment category.
- C. A service purchase order item must have item category D.
- D. Saving a service entry sheet will automatically result in a financial posting.
Answer: A
NEW QUESTION # 64
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