[Q14-Q30] 100% Passing Guarantee - Brilliant C-TS450-2020 Exam Questions PDF [Nov-2021]

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100% Passing Guarantee - Brilliant C-TS450-2020 Exam Questions PDF [Nov-2021]

C-TS450-2020 Dumps 2021 - NewSAP C-TS450-2020 Exam Questions


C-TS450-2020 Exam Certification Details:

Duration:180 mins
Level:Associate
Sample Questions: SAP C-TS450-2020 Exam Sample Question
Cut Score:65%
Languages:English, Russian
Exam:80 questions


SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Purchasing OptimizationExecute features supporting optimized purchasing

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM520 (EHP7 FOR ERP 6.0)

< 8%
Master Data and Enterprise Structure ConfigurationConfigure vendor master, material master, and organizational levels.

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM550 (EHP7 FOR ERP 6.0)

8% - 12%
Procurement ProcessesApply components of commonly used procurement processes

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM500 (EHP7 FOR ERP 6.0)
SCM520 (EHP7 FOR ERP 6.0)

8% - 12%
Logistics Processes in SAP S/4HANAAnalyze relevant logistics processes, e.g. material requirements planning and advanced planning.

S4LG1 (SAP S/4HANA 2020)

8% - 12%
Consumption-based PlanningIdentify and process relevant inventory management functions

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM525 (EHP7 FOR ERP 6.0)

8% - 12%
Inventory ManagementIdentify and process relevant inventory management functions

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM510 (EHP7 FOR ERP 6.0)

8% - 12%
Procurement ConfigurationConfigure the settings required to perform prcourement processes

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM520 (EHP7 FOR ERP 6.0)
SCM550 (EHP7 FOR ERP 6.0)

8% - 12%
SAP S/4HANA EssentialsArticulate the value proposition and identify the main components of SAP S/4HANA.

S4H01 (SAP S/4HANA 2020)
S4LG1 (SAP S/4HANA 1909)

8% - 12%
SAP S/4HANA Innovations in Sourcing and ProcurementIdentify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA

S4PR1 (SAP S/4HANA 2020)

> 12%
Valuation and Account DeterminationConfigure account determination and valuation.

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM550 (EHP7 FOR ERP 6.0)

< 8%
Sources of Supply and Source DeterminationMaintain 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)
OR
SCM520 (EHP7 FOR ERP 6.0)

< 8%

 

NEW QUESTION 14
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

  • A. Information architecture
  • B. Unified user interface design
  • C. Visual design
  • D. Design thinking methodology
  • E. Interaction patterns

Answer: A,C,E

 

NEW QUESTION 15
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

  • A. Special stock
  • B. Message output parameter
  • C. Valuation class.
  • D. Account modification
  • E. Consumption posting

Answer: A,D,E

 

NEW QUESTION 16
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.

  • A. Valuation group
  • B. Valuation area
  • C. Account group
  • D. Account modification.

Answer: B

 

NEW QUESTION 17
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question

  • A. lnfo records
  • B. Quota arrangements
  • C. Purchase requisitions.
  • D. Outline agreements

Answer: A,B,D

 

NEW QUESTION 18
What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.

  • A. increased no-touch rate for purchase orders
  • B. Integrated update function for material master data
  • C. Decreased number of purchase contracts
  • D. Reduced procurement costs

Answer: A,D

 

NEW QUESTION 19
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

  • A. Plant
  • B. Purchasing group.
  • C. Material group
  • D. Company code

Answer: A,D

 

NEW QUESTION 20
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.

  • A. Set the base date.
  • B. Leave the Movement Allowed indicator blank
  • C. Leave the Final Issue indicator blank
  • D. Set the retention periods

Answer: B

 

NEW QUESTION 21
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.

  • A. Release strategy
  • B. Release status
  • C. Release code
  • D. Release indicator

Answer: A

 

NEW QUESTION 22
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.

  • A. JIT.
  • B. MRP
  • C. Forecast
  • D. BIocked

Answer: B

 

NEW QUESTION 23
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Please choose the correct answer.

  • A. GR/IR clearing account.
  • B. Goods Receipt indicator
  • C. Account assignment category
  • D. Material number

Answer: C

 

NEW QUESTION 24
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

  • A. Material type
  • B. Material group
  • C. Item category.
  • D. Valuation area

Answer: B

 

NEW QUESTION 25
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

  • A. A material-to-material transfer posting
  • B. A transfer posting from consignment stock into own stock
  • C. A transfer posting from one storage location to another storage location
  • D. A transfer posting from quality inspection stock into unrestricted use- stock.

Answer: A,B

 

NEW QUESTION 26
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.

  • A. Account modifier
  • B. Price control
  • C. Valuation class
  • D. Condition record

Answer: C

 

NEW QUESTION 27
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?

  • A. A profile
  • B. A blacklisted profile
  • C. A test profile subscribed to a service
  • D. A test profile

Answer: A,C

 

NEW QUESTION 28
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.

  • A. Random sampling
  • B. Cost center
  • C. Production order
  • D. Scrapping

Answer: B

 

NEW QUESTION 29
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

  • A. Quota arrangement
  • B. Contract
  • C. Desired vendor
  • D. lnfo record.

Answer: B,D

 

NEW QUESTION 30
......

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