SAP Certified Application Associate C_TS450_2021 Dumps | Updated May 01, 2023 - DumpsValid
Master 2023 Latest The Questions SAP Certified Application Associate and Pass C_TS450_2021 Real Exam!
C_TS450_2021 Exam Certification Details:
| Level: | Associate |
| Languages: | German, English |
| Cut Score: | 61% |
| Exam: | 80 questions |
SAP C_TS450_2021 Exam Syllabus Topics:
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NEW QUESTION 26
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.
- A. Accounting document
- B. Material document
- C. Freight settlement document
- D. Invoice document
Answer: A,B
NEW QUESTION 27
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.
- A. Activate batch management for the material.
- B. Enter the remaining shelf life in the material master record
- C. Enter the earliest acceptable expiration date in the PO item.
- D. Activate the shelf life expiration date (SLED) check in customizing.
Answer: B,D
NEW QUESTION 28
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.
- A. Purchase order
- B. Reservation
- C. Purchase requisition
- D. Production order
Answer: B,C
NEW QUESTION 29
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the independent requirements
- B. Maintain the storage locations in the plant MRP areas
- C. Maintain the plant parameters.
- D. Maintain the MRP data in the material master records.
Answer: C,D
NEW QUESTION 30
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 group
- B. MRP type
- C. MRP profile
- D. MRP controller
Answer: A
NEW QUESTION 31
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.
- A. MBSL (Copy Material Document)
- B. MM01 (Create Material)
- C. MIGO (Goods Movement)
- D. MB01 (Post Goods Receipt for PO)
Answer: A,D
NEW QUESTION 32
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.
- A. Map different procurement processes such as subcontracting or consignment.
- B. Control the item numbering in a purchase order.
- C. Create new custom item categories in customizing.
- D. Change the short description of an item category in customizing.
Answer: A,D
NEW QUESTION 33
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Factsheet
- B. Configuration
- C. Transactional
- D. Master data
- E. Analytical
Answer: A,C,E
NEW QUESTION 34
Which of the following SAP Fiori apps are available for an employee to carry out the self
servicerequisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question
- A. Confirm Receipt of Goods
- B. Create Purchase Requisition
- C. Manage Supplier Invoices
- D. Upload Supplier Invoice
- E. Post Goods Receipt for Purchase Order
Answer: A,B,E
NEW QUESTION 35
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA?
Note: There are 3 correct Answers
- A. Confirm Receipt of Goods
- B. Create Purchase Requisition
- C. Manage Supplier Invoices
- D. Upload Supplier Invoice
- E. Post Goods Receipt for Purchase Order
Answer: A,B,E
NEW QUESTION 36
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Group the material types using a common valuation class.
- B. Define a common item category group for the material types.
- C. Define a new common valuation area for the materials.
- D. Group the material types using a common account category reference.
Answer: D
NEW QUESTION 37
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.
- A. SAP BW aggregates
- B. Smart Business KPIs
- C. InfoCubes
- D. CDS views
Answer: B,D
NEW QUESTION 38
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 Monitor Payments SAP Fiori app and branch to the invoice to be released.
- C. Choose the Supplier Invoices List 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,C
NEW QUESTION 39
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.
- A. The availability of the ratings for the buyer's negotiation sheet
- B. The possibility of evaluating soft facts by means of questionnaires
- C. The calculation of scores at client level instead of at purchasing organization level
- D. The availability of the ratings in real time
- E. The possibility of evaluating the sustainability performance of suppliers
Answer: A,B,E
NEW QUESTION 40
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.
- A. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- B. Automatic creation of purchase orders from assigned purchase requisitions
- C. Automatic proposal of available sources of supply for each purchase requisition item
- D. Creation of follow-on documents such as purchase orders and requests for quotation
- E. Dynamic and flexible search and filtering of open purchase requisitions
Answer: C,D,E
NEW QUESTION 41
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of
documents can the system create in the background? Note: There are 2 correct Answers to this
question.
- A. Purchase order
- B. Reservation
- C. Purchase requisition
- D. Production order
Answer: B,C
NEW QUESTION 42
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.
- A. SAP Concur
- B. SAP Advanced Planning and Optimization
- C. SAP Ariba
- D. SAP Extended Warehouse Management
- E. SAP SuccessFactors
Answer: A,B,E
NEW QUESTION 43
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one plant-specific purchasing organization
- B. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code - C. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant - D. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant
Answer: C
NEW QUESTION 44
For which types of purchasing info records is the entry of a material number required? Note: There are 2
correct Answers to this question.
- A. Consignment
- B. Pipeline
- C. Subcontracting
- D. Standard
Answer: A,B
NEW QUESTION 45
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?
- A. Third-party
- B. External processing
- C. Consignment
- D. Subcontracting
Answer: D
NEW QUESTION 46
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.
- A. In the plant data of a material
- B. In the customizing of the plant parameters
- C. On the initial screen of the planning run
- D. In the MRP area data of a material
Answer: B,D
NEW QUESTION 47
Which table in SAP S/4HANA contains the item data for a material document?
- A. MARC
- B. MARD
- C. MATDOC
- D. MSEG
Answer: C
NEW QUESTION 48
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2
correct Answers to this question.
- A. Material ledger is recommended for material valuation.
- B. MARC and MARD tables no longer contain stock aggregates.
- C. MKPF and MSEG document tables are no longer displayed.
- D. Material ledger is obligatory for material valuation.
Answer: B,D
NEW QUESTION 49
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. Allow the partner role invoicing party for the account group of business partner A.
- B. Create a supplier master record for business partner B.
- C. Assign a partner schema to the account group of business partner B.
- D. Store business partner B as the partner role invoicing party in the supplier master record of A.
Answer: B,D
NEW QUESTION 50
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.
- A. Purchasing
- B. Warehouse Management
- C. Basic Data
- D. Accounting
Answer: A,D
NEW QUESTION 51
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