[Feb-2023] Dumps Practice Exam Questions Study Guide for the C_TS450_2021 Exam [Q17-Q39]

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[Feb-2023] Dumps Practice Exam Questions Study Guide for the C_TS450_2021 Exam

C_TS450_2021 Dumps with Practice Exam Questions Answers

SAP C_TS450_2021 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
Procurement Processes 8% – 12%	Apply components of commonly used procurement processes TSCM50 (EHP7 FOR ERP 6.0)
Procurement Configuration 8% – 12%	Configure the settings required to perform prcourement processes TSCM52 (EHP7 FOR ERP 6.0)
Master Data and Enterprise Structure Configuration 8% – 12%	Configure vendor master, material master, and organizational levels. TSCM52 (EHP7 FOR ERP 6.0)
Sources of Supply and Source Determination 8% – 12%	Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. TSCM50 (EHP7 FOR ERP 6.0)
SAP S/4HANA Innovations in Sourcing and Procurement > 12%	Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA S4PR1 (SAP S/4HANA 2021)
Purchasing Optimization < 8%	Execute features supporting optimized purchasing TSCM50 (EHP7 FOR ERP 6.0)
Valuation and Account Assignment < 8%	Configure account determination and valuation. TSCM52 (EHP7 FOR ERP 6.0)
Inventory Management < 8%	Identify and process relevant inventory management functions TSCM52 (EHP7 FOR ERP 6.0)
Logistics Processes in SAP S/4HANA < 8%	Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. S4LG1 (SAP S/4HANA 2021)
SAP S/4HANA Essentials 8% – 12%	Articulate the value proposition and identify the main components of SAP S/4HANA. S4H01 (SAP S/4HANA 2021) S4LG1 (SAP S/4HANA 2021)

QUESTION 17
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.

Maintain the MRP views in the master record of the material used in the scheduling agreement item.

Set the JIT indicator in the master record of the material used in the scheduling agreement item.

Set the JIT Indicator field in the purchasing info record of the material and supplier used in the
scheduling agreement.

Use a document type for the scheduling agreement for which release documentation has been activated.

QUESTION 18
To what object can you assign a purchasing group?

Supplier

Purchasing organization

Material

Plant

QUESTION 19
Which of the following are prerequisites for the automatic conversion of purchase requisitions into
purchase orders (PO)? Note: There are 2 correct Answers to this question.

The purchase requisition contains a material master record.

A contract with plant-specific conditions exists for the material and the supplier.

The Automatic PO indicator is set in the supplier master record.

The purchase requisition is assigned to a valid source of supply.

QUESTION 20
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.

Choose either a non-valuated goods receipt or no goods receipt posting 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.

QUESTION 21
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.

SAP SuccessFactors

SAP Extended Warehouse Management

SAP Ariba

SAP Concur

SAP Advanced Planning and Optimization

QUESTION 22
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

Material ledger is obligatory for material valuation.

MARC and MARD tables no longer contain stock aggregates.

Material ledger is recommended for material valuation.

MKPF and MSEG document tables are no longer displayed.

QUESTION 23
For which of the following fields can you specify personal default values in transaction MIGO for the
combination of transactions (actions) and reference documents? Note: There are 3 correct Answers to
this question.

Movement type

Posting date

Stock type

Unit of measure

Special stock indicator

QUESTION 24
What are the minimum maintenance statuses required for a material to be procured for receipt into
valuated stock? Note: There are 2 correct Answers to this question.

Warehouse Management

Basic Data

Purchasing

Accounting

QUESTION 25
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct Answers to this question

Advance payments

Accrual conditions

Business-volume-related rebates

Calendar-based settlement

Evaluated receipt settlement

QUESTION 26
To what object can you assign a purchasing group?
a. b. c. d.

Purchasing organization

Material

Plant

Supplier

QUESTION 27
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

QUESTION 28
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

Material type

Procurement indicator

Material status

Material group

Transaction

QUESTION 29
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

Information about previous versions of an app

Accelerators with configuration building blocks

Transaction codes that are no longer used

Key installation and configuration information for each app

QUESTION 30
Which of the following describes the relationship between Ariba Network and SAP Business Network?

SAP Business Network is a new solution that completely replaces Ariba Network.

SAP Business Network is the new name for Ariba Network.

A few supplier experiences from Ariba Network are renamed as SAP Business Network.

SAP Business Network offers exactly the same functionality as Ariba Network.

QUESTION 31
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP
S/4HANA? Note: There are 3 correct Answers to this question.

SAP SuccessFactors

SAP Concur

SAP Ariba

SAP Advanced Planning and Optimization

SAP Extended Warehouse Management

QUESTION 32
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.

Create purchase contracts centrally in your hub system and distribute them to the connected
systems.

Create contracts in any connected system and distribute them to the hub and the other connected
systems.

Create purchase requisitions in your connected systems and process them centrally in the hub
system.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

QUESTION 33
When you order from business partner A, you always receive the invoice from business partner B.Which
of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to
this question.

Create a supplier master record for business partner B.

Allow the partner role invoicing party for the account group of business partner A.

Store business partner B as the partner role invoicing party in the supplier master record of A.

Assign a partner schema to the account group of business partner B.

QUESTION 34
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

QUESTION 35
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

QUESTION 36
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.

Product costing

Material requirements planning

Supplier consignment

Subcontracting

Third-party order processing

QUESTION 37
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

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.

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

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

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

QUESTION 38
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.

QUESTION 39
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 release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate delivery schedules using a background job.

Generate Just-in-Time delivery schedules automatically using MRP

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SAP C_TS450_2021 Certification Exam Topics:

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