Changing the Concept of C-TS450-2021 Exam Preparation 2023 [Q22-Q42]

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Changing the Concept of C-TS450-2021 Exam Preparation 2023

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SAP C_TS450_2021 certification exam is designed for professionals who are seeking to validate their skills and knowledge in the field of SAP S/4HANA Sourcing and Procurement. C-TS450-2021 exam is intended for individuals who already have a strong understanding of ERP concepts and are seeking to upskill their knowledge specifically in the procurement and sourcing functions of SAP S/4HANA. Candidates who pass C-TS450-2021 exam will be able to demonstrate their expertise in the latest SAP technologies and best practices for procurement and sourcing.

SAP C_TS450_2021 certification exam is a great way for professionals to demonstrate their expertise in SAP S/4HANA procurement and sourcing processes. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification helps professionals to stay up-to-date with the latest developments and advancements in the field of procurement and sourcing. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification exam is an excellent opportunity for candidates to enhance their career prospects and open up new job opportunities in the procurement and sourcing industry.

Q22. 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)

Q23. You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct answers to this question.

Assign different valuation categories to the materials

Allow several account category references for the material type.

Assign different valuation classes to the materials.

Allow several valuation classes for the material type.

Q24. Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct answers to this question.

Creating a purchase order without knowing the supplier

Creating a purchase requisition manually

Creating releases for a scheduling agreement

Converting a quotation into a purchase order

Converting a planned order into a purchase requisition

Q25. Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Supply Chain Management (SAP SCM)

SAP Integrated Business Planning (SAP IBP)

SAP Supply Base Optimization (SAP SBO)

SAP Customer Relationship Management (SAP CRM)

Q26. Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

Create a return delivery.

Enter physical inventory count.

Create a stock transport order.

Release GR blocked stock.

Cancel a material document.

Q27. 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.

Q28. Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Counting stocks and posting stock adjustments

Executing goods movements using warehouse tasks

Creating, evaluating, and displaying goods movement documents.

Picking a product from a source bin for an outbound delivery

Q29. Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

You can decide to use split valuation at any time for a material and any existing stocks will be split up.

For materials managed in batches, you can decide whether each batch is to be valuated individually.

You can enter a valuation type in a purchase order and change it at goods receipt.

You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.

Q30. 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.

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.

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

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Q31. 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 background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate Just-in-Time delivery schedules automatically using MRP.

Q32. 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.

Q33. 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.

Freight settlement document

Material document

Invoice document

Accounting document

Q34. 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.

Q35. Which organizational assignment is mandatory for external procurement?

Reference Purchasing Organization – Purchasing 1-1 Organization

Company Code – Purchasing Organization

Plant – Purchasing Organization

Standard Purchasing Organization – Plant

Q36. 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.

Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.

Q37. Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

MM01 (Create Material)

Q38. 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 expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays.

To cover unexpected requirements during the safety time

Q39. 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

Q40. Where can you assign the release creation profile that is used to generate delivery schedules? Note:
There are 2 correct Answers to this question.

Supplier master

Material master

Scheduling agreement header

Scheduling agreement item

Q41. 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

Q42. Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct answers to this question.

SAP Supply Base Optimization (SAP SBO)

SAP Customer Relationship Management (SAP CRM)

SAP Supply Chain Management (SAP SCM)

SAP Integrated Business Planning (SAP IBP)

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Changing the Concept of C-TS450-2021 Exam Preparation 2023 [Q22-Q42]

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