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 Dec 19,2024.
- 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: Dec 19,2024
What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.
- A . Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
- B . Use a document type for the scheduling agreement for which release documentation has been activated.
- C . Maintain the MRP views in the master record of the material used in the scheduling agreement item.
- D . Set the JIT indicator in the master record of the material used in the scheduling agreement item.
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A . Counting stocks and posting stock adjustments
- B . Executing goods movements using warehouse tasks
- C . Creating, evaluating, and displaying goods movement documents.
- D . Picking a product from a source bin for an outbound delivery
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found.
Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A . The purchase order was NOT output.
- B . The message determination for delivery reminders is set incorrectly.
- C . The purchasing value key is missing in the material master record.
- D . The purchase order was NOT confirmed.
In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct answer
- A . Product costing
- B . Third-party order processing
- C . Material requirements planning
- D . Subcontracting
- E . Supplier consignment
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A . Whether split valuation is allowed for the material
- B . Whether the material number assignment is internal or external
- C . Whether batch management is active for the material
- D . Which procurement type(s) the material can have
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A . Invoicing plan item in the PO
- B . Estimated Price checkbox in the PO item
- C . Goods receipt with reference to the PO Flagged
- D . Flagged checkbox for the automatic settlement of goods received
- E . Terms of payment in the purchase order (PO) header
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.
- A . Material type
- B . Procurement indicator
- C . Material status
- D . Material group
- E . Transaction
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents?
Note: There are 3 correct Answers to this question.
- A . Posting date
- B . Stock type
- C . Unit of measure
- D . Movement type
- E . Special stock indicator
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A . Suppliers can monitor their invoices and payment status in Ariba Network.
- B . Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- C . Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
- D . Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
You want to order material for a cost centre.
Which field in the purchase order controls procurement for consumption?
- A . Item category
- B . Account assignment category
- C . Procurement document category
- D . Purchase order type
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