SAP Certified Application Associate C_TS450_2021 Exam Dumps and Certification Test Engine [Q18-Q33]

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Q18. 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

Q19. 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.

Q20. What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

Configuration

Transactional

Factsheet

Analytical

Master data

Q21. 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

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 a purchasing value key in the material master record.

Enter single reminder periods manually in the material master record.

Q22. What must you consider regarding the extension of the maximum field length of the material number in
SAP S/4HANA? Note: There are 2 correct Answers to this question.

The extended material number functionality CANNOT be activated in a multi-system landscape.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA.

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

Q23. Which of the following features are part of the business partner concept? Note: There are 3 correct answers to this question.

You can only maintain one address per business partner.

You can assign the roles of both supplier and customer to an individual business partner.

The customer and supplier master data tables are 1-1 automatically updated in the background.

Business partner, customer, and supplier can have different numbers.

Before conversion, you must merge the number ranges of your customers and your suppliers.

Q24. Which table in SAP S/4HANA contains the item data for a material document?

MARC

MATDOC

MSEG

MARD

Q25. What can you use the custom code check in SAP S/4HANA for?

Get recommendations about how to improve custom code.

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

Automatically improve custom code.

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

Q26. You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

Group the material types using a common account category reference.

Group the material types using a common valuation class.

Define a common item category group for the material types.

Define a new common valuation area for the materials.

Q27. 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 Ariba

SAP Concur

SAP Extended Warehouse Management

SAP Advanced Planning and Optimization

Q28. 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 a valuated goods receipt in the purchase order item and post the invoice before the goods receipt

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

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

Q29. 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

Q30. What are objectives of using safety stock for a material? Note: There are 2 correct answers to this question.

To cover unexpected consumption during the replenishment lead time

To cover unexpected requirements during the safety time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays

Q31. What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

Q32. 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.

The Relevant for Automatic Sourcing indicator is set in the info record.

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

A valuation price is maintained for a PR item without a material master record.

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

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

Q33. Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question

The postings can be made only in a single step.

The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

The postings cannot be pre-planned with a reservation.

The postings can be made only between materials with the same material type.

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