SAP C_TS450_2021 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts Online Training
SAP C_TS450_2021 Online Training
The questions for C_TS450_2021 were last updated at Nov 15,2024.
- Exam Code: C_TS450_2021
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
- Certification Provider: SAP
- Latest update: Nov 15,2024
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 . Consignment
- C . Subcontracting
- D . External processing
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.
- A . Allow several valuation classes for the material type.
- B . Assign different valuation classes to the materials.
- C . Allow several account category references for the material type.
- D . Assign different valuation categories to the materials.
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.
- A . Create a return delivery.
- B . Enter physical inventory count.
- C . Create a stock transport order.
- D . Release GR blocked stock.
- E . Cancel a material document.
To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.
- A . Company code
- B . MRP area
- C . Plant
- D . Industry sector
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.
- A . Material type
- B . Movement type
- C . Storage location
- D . Document type
- E . Plan
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A . Difference between quantity ordered and quantity invoiced for a purchase order item.
- B . Difference between quantity delivered and quantity invoiced for a purchase order item
- C . Difference between purchase order price and invoice price for a purchase order item
- D . Difference between material valuation price and invoice price for a purchase order item
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
- A . Maintain a purchasing value key in customizing for the material group.
- B . Maintain a purchasing value key in customizing for the purchasing group
- C . Enter single reminder periods manually in the purchase order item.
- D . Enter a purchasing value key in the material master record.
- E . Enter single reminder periods manually in the material master record.
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A . You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B . For materials managed in batches, you can decide whether each batch is to be valuated individually.
- C . You can enter a valuation type in a purchase order and change it at goods receipt.
- D . You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A . You can only maintain one address per business partner.
- B . You can assign the roles of both supplier and customer to an individual business partner.
- C . Before conversion, you must merge the number ranges of your customers and your suppliers.
- D . Business partner, customer, and supplier can have different numbers.
- E . The customer and supplier master data tables are automatically updated in the background.
Where do you maintain the processing time for purchasing?
- A . Purchasing view of the material
- B . Plant parameters
- C . User parameters
- D . Purchasing group
Latest C_TS450_2021 Dumps Valid Version with 82 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
