SAP C_TS450_1809 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts Online Training
SAP C_TS450_1809 Online Training
The questions for C_TS450_1809 were last updated at Nov 26,2024.
- Exam Code: C_TS450_1809
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
- Certification Provider: SAP
- Latest update: Nov 26,2024
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.
- A . Group.
- B . Customer
- C . Supplier
- D . Person
- E . Organization
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.
- A . Chart of accounts
- B . Account grouping code
- C . Valuation area.
- D . Valuation class
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?
- A . A test profile subscribed to a service
- B . A test profile
- C . A profile
- D . A blacklisted profile
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.
- A . A confirmation control key
- B . A purchasing info record
- C . A material master
- D . An account assignment category.
Which objects are available for a Simplification item? There are 3 correct answers to this question.
- A . Edition release
- B . SAP Note
- C . Custom code impact
- D . Description
- E . Application component
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question.
- A . Configurable KPIs
- B . Support for SAP HANA Live
- C . Real-time supplier evaluation scoring.
- D . Real-time integration of SAP Business Warehouse
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
- A . Automatic settlement of goods received in the vendor
- B . Goods receipt based invoice verification in the purchase order
- C . Automatic purchase order in the vendor master.
- D . Auto-generation of purchase order at time of goods receipt in the movement type
You posted a goods receipt at origin acceptance in SAP Materials Management.
For which stock type is the inventory updated? Please choose the correct answer.
- A . Non -valuated GR blocked stock.
- B . BIocked stock
- C . Unrestricted-use stock
- D . Valuated GR blocked stock
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
- A . Forecasting
- B . Quality Management
- C . Sales
- D . Accounting
- E . Purchasing
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.
- A . Changes to individual transactions and solution capabilities
- B . Impacts on SAP Business Suite.
- C . Relationships between the bill of material, routings, and the production version
- D . SAPS/4HANA documentation
Latest C_TS450_1809 Dumps Valid Version with 97 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
