Free SAP C_TS450_2021 Exam 2023 Practice Materials Collection
C_TS450_2021 Exam Info and Free Practice Test All-in-One Exam Guide Sep-2023
SAP C-TS450-2021 exam is one of the most sought-after certification exams in the IT industry. It is designed to test the skills and knowledge of professionals who are involved in SAP S/4HANA Sourcing and Procurement. C_TS450_2021 exam is intended for individuals who have already gained experience in SAP ERP and are looking to upskill their knowledge in sourcing and procurement processes.
NEW QUESTION # 21
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct answers to this question.
- A. Automatic proposal of available sources of supply for each purchase requisition item
- B. Automatic creation of purchase orders from assigned purchase requisitions
- C. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- D. Dynamic and flexible search and filtering of open purchase requisitions
- E. Creation of follow-on documents such as purchase orders and requests for quotation
Answer: A,D,E
NEW QUESTION # 22
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. Source determination during MRP run
- B. Automatic creation of purchase orders at goods receipt
- C. Automatic creation of purchase orders at goods receipt
- D. Consignment procurement
Answer: A,D
NEW QUESTION # 23
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.
- A. Freight settlement document
- B. Accounting document
- C. Material document
- D. Invoice document
Answer: B,C
NEW QUESTION # 24
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. Confirmation control key
- B. Order acknowledgement number
- C. Order acknowledgment requirement
- D. One or more reminder levels
Answer: A,C
NEW QUESTION # 25
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.
- A. Filter information on a card.
- B. Extend the set with a new card.
- C. Change the set of cards.
- D. Change the position of cards.
- E. Hide an existing card.
Answer: A,D,E
NEW QUESTION # 26
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer?
Note: There are 3 correct question.
- A. Automatic proposal of available sources of supply for each purchase requisition item
- B. Automatic creation of purchase orders from assigned purchase requisitions
- C. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- D. Dynamic and flexible search and filtering of open purchase requisitions
- E. Creation of follow-on documents such as purchase orders and requests for quotation
Answer: A,D,E
NEW QUESTION # 27
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct answers to this question.
- A. Schedule line
- B. Planned order
- C. Purchase requisition
- D. MRP list
Answer: B,C
NEW QUESTION # 28
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.
- A. The possibility of evaluating the sustainability performance of suppliers
- B. The possibility of evaluating soft facts by means of questionnaires
- C. The availability of the ratings for the buyer's negotiation sheet
- D. The availability of the ratings in real time
- E. The calculation of scores at client level instead of at purchasing organization level
Answer: A,B,D
NEW QUESTION # 29
How do you configure split valuation? Note: There are 3 correct Answers to this question.
- A. Activate split valuation on client level and configure global categories and types.
- B. For each valuation area, select which local types belong to which local categories.
- C. For each valuation area, select which global types and categories are relevant.
- D. Activate split valuation on valuation area level and configure local categories and types.
- E. Select which global types belong to which global categories.
Answer: C,D,E
NEW QUESTION # 30
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.
- A. Outline agreement
- B. Purchasing info record
- C. Material
- D. Plant parameters
- E. Supplier
Answer: B,C,E
NEW QUESTION # 31
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. Activate split valuation on client level and configure global categories and types.
- B. Activate split valuation on valuation area level and configure local categories and types.
- C. For each valuation area, select which local types belong to which local categories
- D. Select which global types belong to which global categories.
Answer: B,C,D
NEW QUESTION # 32
In which processes can a bill of material (BOM) be used to
determine the components of a finished product? Note: There are 3 correct answers to this question.
- A. Supplier consignment
- B. Third-party order processing
- C. Material requirements planning
- D. Product costing
- E. Subcontracting
Answer: C,D,E
NEW QUESTION # 33
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into
purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. A contract with plant-specific conditions exists for the material and the supplier.
- B. The Automatic PO indicator is set in the supplier master record.
- C. A valuation price is maintained for a PR item without a material master record.
- D. The Relevant for Automatic Sourcing indicator is set in the info record.
- E. The purchase requisition is assigned to a valid source of supply.
Answer: B,C,E
NEW QUESTION # 34
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers
to this question.
- A. SAP Extended Warehouse Management
- B. SAP Transportation Management
- C. SAP Supply Base Optimization
- D. SAP Integrated Business Planning
Answer: A,B
NEW QUESTION # 35
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover expected average requirements during the replenishment lead time
- B. To cover normal requirements in case of delivery delays.
- C. To cover unexpected consumption during the replenishment lead time
- D. To cover unexpected requirements during the safety time
Answer: B,C
NEW QUESTION # 36
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct answers to this question.
- A. Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.
- B. Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.
- C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
Answer: B,D
NEW QUESTION # 37
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