C_TS450_2021 Braindumps Real Exam Updated on Jul 18, 2023 with 82 Questions [Q42-Q58]

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C_TS450_2021 Braindumps Real Exam Updated on Jul 18, 2023 with 82 Questions

Latest C_TS450_2021 PDF Dumps & Real Tests Free Updated Today

SAP C-TS450-2021 exam is designed to test the knowledge and skills of individuals in the area of SAP Sourcing and Procurement. The SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification is intended for professionals who are experienced in SAP ERP Materials Management and want to upskill to SAP S/4HANA Sourcing and Procurement. C_TS450_2021 exam measures the candidate’s understanding of the SAP S/4HANA Sourcing and Procurement solution and its integration with other applications in the SAP ecosystem.

NO.42 Which table in SAP S/4HANA contains the item data for a material document?

MARC

MATDOC

MSEG

MARD

NO.43 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.

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

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

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

The purchase requisition contains a material master record.

NO.44 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.

NO.45 Which of the following applies to external service procurement?

A service purchase order item must have item category D.

A service purchase order item must have an account assignment category.

Saving a service entry sheet will automatically result in a financial posting.

A service master record is required.

NO.46 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

Accounting

Purchasing

NO.47 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.

The availability of the ratings for the buyer’s negotiation sheet

The availability of the ratings in real time

The calculation of scores at client level instead of at purchasing organization level

The possibility of evaluating soft facts by means of questionnaires

The possibility of evaluating the sustainability performance of suppliers

NO.48 Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Integrated Business Planning

SAP Extended Warehouse Management

SAP Transportation Management

SAP Supply Base Optimization

NO.49 Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct answers to this question

Material group

Material type

Requirements group

Material status

NO.50 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.

Extend the set with a new card.

Filter information on a card.

Hide an existing card.

Change the position of cards.

Change the set of cards.

NO.51 How do you configure split valuation? Note: There are 3 correct answers to this question.

For each valuation area, select which local types belong to 1-1 which local categories.

Activate split valuation on client level and configure global categories and types.

Activate split valuation on valuation area level and configure local categories and types.

For each valuation area, select which global types and ^ categories are relevant

Select which global types belong to which global categories

NO.52 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.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic proposal of available sources of supply for each purchase requisition item

Automatic creation of purchase orders from assigned purchase requisitions

Dynamic and flexible search and filtering of open purchase requisitions

Automatic assignment of sources wherever possible, taking source lists and quotes into account

NO.53 Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There
are 2 correct Answers to this question.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

Suppliers can monitor their invoices and payment status in Ariba Network.

NO.54 Which of the following applies to external service procurement?

Saving a service entry sheet will automatically result in a financial posting

A service master record is required.

A service purchase order item must have an account assignment category.

A service purchase order item must have item category

NO.55 You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

Define a common item category group for the material types.

Define a new common valuation area for the materials.

Group the material types using a common account category reference

Define a common item category group for the material types.

NO.56 Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?

Third-party

Consignment

Subcontracting

External processing

NO.57 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

NO.58 Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?

MRP type

MRP profile

MRP group

MRP controller

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Preparing for the SAP C_TS450_2021 exam requires a significant amount of study and practice. Individuals should be familiar with SAP S/4HANA and have experience in procurement and sourcing before attempting C_TS450_2021 exam. There are many resources available to help individuals prepare, including online courses, study guides, and practice exams. Taking advantage of these resources can increase an individual’s chances of passing the SAP C_TS450_2021 exam and achieving certification as an SAP Certified Application Associate in SAP S/4HANA Sourcing and Procurement.

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