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SAP C_TS450_2020 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts Online Training

Question #1

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

  • A . Quantity and value update
  • B . Procurement type
  • C . Account group
  • D . MRP type.

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Correct Answer: A,B
Question #2

You are using message determination with condition technique .

Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.

  • A . Partner function
  • B . Print form
  • C . Message texts
  • D . Output time

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Correct Answer: A,D
Question #3

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.

  • A . Procurement plant
  • B . Contract.
  • C . Quota arrangement
  • D . Quotation

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Correct Answer: A,B
Question #4

Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.

  • A . Process diagrams
  • B . Building blocks
  • C . Solution packages
  • D . Configuration guides
  • E . Scope items

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Correct Answer: B,C,E
Question #5

What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.

  • A . Account category reference
  • B . Valuation class.
  • C . Account group
  • D . Valuation modification

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Correct Answer: A
Question #6

Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question

  • A . SAP Supply Chain Management (SCM)
  • B . SAP Customer Relationship Management (CRM).
  • C . SAP Integrated Business Planning (IBP)
  • D . SAP Supplier Relationship Management (SRM)

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Correct Answer: A,C
Question #7

For which purpose can you use the product type in SAP S/4HANA? Please choose the

correct answer.

  • A . To define whether a material type is a material or a service
  • B . To enable the grouping of similar expenditure items
  • C . To define whether the material number can be assigned internally or externally
  • D . To enable the grouping of similar materials

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Correct Answer: A
Question #8

How often does SAP HANA create a save point? Please choose the correct answer.

  • A . Every few hours
  • B . Every few seconds
  • C . Every few minutes
  • D . Every 30 minutes.

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Correct Answer: C
Question #9

Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.

  • A . Costing
  • B . Purchasing
  • C . Storage
  • D . Accounting.

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Correct Answer: B,D
Question #10

In S/4HANA, what are the new sourcing capabilities of Request for Quotes(RFQs)? There are 2 correct answers to this question

  • A . Receive multiple supplier quotes from suppliers
  • B . Enterone supplier quote per RFQ
  • C . Convert shopping carts to RFQs
  • D . Send an RFQ to external platforms without a supplier included.

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Correct Answer: A,D

Question #11

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question.

  • A . Enter one supplierquote per RFQ.
  • B . Receive multiple supplier quotes from suppliers
  • C . Send an RFQ to external platforms without a supplier included
  • D . Convert shopping carts to RFQs

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Correct Answer: B,C
Question #12

What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.

  • A . Vendor master.
  • B . Quota arrangement
  • C . Source list
  • D . Info record

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Correct Answer: B
Question #13

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.

  • A . Approve a purchase requisition
  • B . Initiate sourcing
  • C . Create a purchase order.
  • D . Initiate contracting

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Correct Answer: A,C
Question #14

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 . Account modification
  • B . Consumption posting
  • C . Special stock
  • D . Messageoutput parameter
  • E . Valuation class.

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Correct Answer: A,B,C
Question #15

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.

  • A . Stock transfers with transport orders are one step only
  • B . Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
  • C . Stock transfers with stock transport orders can be integrated with MRP
  • D . Stock transfers with stock transport orders require an account assignment

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Correct Answer: D
Question #16

What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.

  • A . Single-screen transactions
  • B . Dynamic and flexible search across the entire contract worklist
  • C . Direct navigation to contract and supplier object pages
  • D . Fast change option in documents

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Correct Answer: A,B,C
Question #17

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2correct answers to this question.

  • A . ln the business function LOG_MM_CI_1
  • B . ln the personal setting of the purchase order
  • C . ln the purchasing group.
  • D . ln the parameter EVO

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Correct Answer: C,D
Question #18

What release procedure can you use to process anapproval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

  • A . Without class types
  • B . Without plant
  • C . Without conditions.
  • D . Without classification

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Correct Answer: D
Question #19

For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question.

  • A . Addresses
  • B . Roles
  • C . Language
  • D . Names

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Correct Answer: A,B
Question #20

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

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Correct Answer: A,B

Question #21

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

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Correct Answer: A,B
Question #22

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.

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Correct Answer: C
Question #23

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

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Correct Answer: D
Question #24

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

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Correct Answer: A
Question #25

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

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Correct Answer: A,C,E
Question #26

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.

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Correct Answer: B
Question #27

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

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Correct Answer: D
Question #28

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

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Correct Answer: B,C,D
Question #29

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

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Correct Answer: D
Question #30

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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Correct Answer: D
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