[Mar 02, 2024] Prep4pass C-TS450-2021 Exam Practice Test Questions (Updated 82 Questions)
Pass SAP C-TS450-2021 Exam Info and Free Practice Test
The SAP C-TS450-2021 exam is targeted towards ERP experts who have experience in implementing sourcing and procurement solutions in SAP ERP systems. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification focuses on the new features and capabilities of SAP S/4HANA, such as the simplified data model and the embedded analytics, and how these can be leveraged to optimize procurement processes.
NEW QUESTION # 49
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.
- A. Smart Business KPIs
- B. CDS views
- C. SAP BW aggregates
- D. InfoCubes
Answer: A,B
NEW QUESTION # 50
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. Message type of system messages (error, warning, no message)
- C. Order acknowledgment requirement
- D. Confirmation control key
- E. Info record update
Answer: A,C,E
NEW QUESTION # 51
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.
- A. Enter single reminder periods manually in the purchase order item.
- B. Maintain a purchasing value key in customizing for the material group.
- C. Enter single reminder periods manually in the material master record.
- D. Maintain a purchasing value key in customizing for the purchasing group.
- E. Enter a purchasing value key in the material master record.
Answer: B,C,E
NEW QUESTION # 52
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.
- A. Total replenishment lead time
- B. Purchasing processing time
- C. Goods receipt processing time
- D. Shipping processing time
Answer: B,C
NEW QUESTION # 53
Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?
- A. MRP profile
- B. MRP type
- C. MRP controller
- D. MRP group
Answer: C
NEW QUESTION # 54
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.
- A. Material group
- B. Material type
- C. Transaction
- D. Material status
- E. Procurement indicator
Answer: B,C,E
NEW QUESTION # 55
Which of the following applies to external service procurement?
- A. A service purchase order item must have an account assignment category.
- B. Saving a service entry sheet will automatically result in a financial posting
- C. A service purchase order item must have item category
- D. A service master record is required.
Answer: C
NEW QUESTION # 56
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. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
- B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- D. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
Answer: A,B
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. Consignment procurement
- B. Source determination during MRP run
- C. Management of centrally agreed contracts
- D. Automatic creation of purchase orders at goods receipt
Answer: A,B
NEW QUESTION # 58
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. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
- B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- D. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
Answer: A,B
NEW QUESTION # 59
Which of the following functions does the scheduling agreement with release documentation enable? Note: There are 2 correct Answers to this question.
- A. Generate delivery schedules using a release creation profile.
- B. Generate delivery schedules using a background job.
- C. Generate Just-in-Time delivery schedules automatically using MRP
- D. Generate forecast delivery schedules automatically using MRP.
Answer: A,D
NEW QUESTION # 60
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. MRP list
- B. Schedule line
- C. Purchase requisition
- D. Planned order
Answer: B,C
NEW QUESTION # 61
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP
S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Self-service requisitioning
- B. Central requisitioning
- C. Purchase order processing
- D. Service purchasing
- E. Strategic sourcing
Answer: A,C,D
NEW QUESTION # 62
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.
- A. Store business partner B as the partner role invoicing party in the supplier master record of A
- B. Assign a partner schema to the account group of business partner B.
- C. Create a supplier master record for business partner B.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: A,C
NEW QUESTION # 63
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There
are 3 correct Answers to this question.
- A. Converting a quotation into a purchase order
- B. Creating a purchase order without knowing the supplier
- C. Converting a planned order into a purchase requisition
- D. Creating releases for a scheduling agreement
- E. Creating a purchase requisition manually
Answer: B,C,D
NEW QUESTION # 64
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