SAP C_TS450_2020 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts Online Training
SAP C_TS450_2020 Online Training
The questions for C_TS450_2020 were last updated at Nov 12,2024.
- Exam Code: C_TS450_2020
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
- Certification Provider: SAP
- Latest update: Nov 12,2024
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
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.
- A . SAP WeblDE
- B . SAP Fiori launchpad
- C . SAP Fiori apps reference library
- D . SAP Fiori Client.
What does the item category specify in a purchasing document in SAP Materials Management?
- A . Whether items with unlimited deliveries are possible
- B . Whether items without valuation are possible
- C . Whether items with order acknowledgment are possible
- D . Whether items without a material number are possible
Which of the following is an endto–end solution in Streamlined Procure to Pay? Please choose the correct answer.
- A . Operational Procurement
- B . Invoice Processing.
- C . Purchase Order Processing
- D . Supplier Evaluation
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
- A . Unrestricted-use stock
- B . Non-valuate GR blocked stock
- C . Quality inspection stock.
- D . Valuated GR blocked stock
- E . Blocked stock
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A . Description son Simplification items
- B . An overview of custom code that does NOT comply with SAP S/4 HANA
- C . Information about existing functionality
- D . Proposals to replace the custom code with BAdis.
Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
- A . Source List
- B . PurchaseRequisition
- C . Quotation.
- D . Contract
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
- A . Purchase requisitions.
- B . Outline agreements
- C . Quota arrangements
- D . lnfo records
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
- A . Price Display Authorization
- B . Activity category
- C . Release status
- D . Item category
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
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