C_TS450_2020 PDF Dumps | Aug 06, 2023 Recently Updated Questions
C_TS450_2020 Exam Questions – Valid C_TS450_2020 Dumps Pdf
NEW QUESTION # 33
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Proposal of available sources of supply
- B. Download of open purchase requisitions
- C. Deletion of purchase requisitions.
- D. Addition of documents to purchase requisitions
Answer: A,B
NEW QUESTION # 34
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.
- A. When goods are issued to a cost center
- B. When goods are transferred between stock types
- C. When goods are transferred between storage locations.
- D. When goods are received from vendor
Answer: A
NEW QUESTION # 35
Where can you assign the release creation profile that is used to generate delivery schedules? Note:
There are 2 correct Answers to this question.
- A. Scheduling agreement item
- B. Supplier master
- C. Material master
- D. Scheduling agreement header
Answer: A,B
NEW QUESTION # 36
Which organizational assignment is mandatory for external procurement?
- A. Plant - Purchasing Organization
- B. Purchasing Organization
- C. Standard Purchasing Organization - Plant
- D. Company Code - Purchasing Organization
- E. Reference Purchasing Organization
Answer: D
NEW QUESTION # 37
How often does SAP HANA create a savepoint? Please choose the correct answer.
- A. Every few minutes
- B. Every 30 minutes.
- C. Every few seconds
- D. Every few hours
Answer: A
NEW QUESTION # 38
In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct Answers to this question.
- A. Subcontracting
- B. Third-party order processing
- C. Supplier consignment
- D. Product costing
- E. Material requirements planning
Answer: A,D,E
NEW QUESTION # 39
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The possibility of evaluating soft facts by means of questionnaires
- B. The availability of the ratings in real time
- C. The calculation of scores at client level instead of at purchasing organization level
- D. The availability of the ratings for the buyer's negotiation sheet
- E. The possibility of evaluating the sustainability performance of suppliers
Answer: A,D,E
NEW QUESTION # 40
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. You can assign the roles of both supplier and customer to an individual business partner.
- B. Business partner, customer, and supplier can have different numbers.
- C. The customer and supplier master data tables are automatically updated in the background.
- D. You can only maintain one address per business partner.
- E. Before conversion, you must merge the number ranges of your customers and your suppliers.
Answer: A,B,C
NEW QUESTION # 41
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.
- A. Count group
- B. Valuation area
- C. Valuation class.
- D. Account modification
Answer: D
NEW QUESTION # 42
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Low value contracts
- B. Unused contracts
- C. Expiring contracts
- D. Unapproved contracts.
Answer: B,C
NEW QUESTION # 43
To what object can you assign a purchasing group?
- A. Plant
- B. Supplier
- C. Material
- D. Purchasing organization
Answer: C
NEW QUESTION # 44
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A. Difference between purchase order price and invoice price for a purchase order item
- B. Difference between material valuation price and invoice price for a purchase order item
- C. Difference between quantity delivered and quantity invoiced for a purchase order item
- D. Difference between quantity ordered and quantity invoiced for a purchase order item
Answer: C
NEW QUESTION # 45
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. Assign different valuation categories to the materials.
- D. Allow several account category references for the material type.
Answer: A,B
NEW QUESTION # 46
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Please choose the correct answer.
- A. GR/IR clearing account.
- B. Goods Receipt indicator
- C. Account assignment category
- D. Material number
Answer: C
NEW QUESTION # 47
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. Stock type
- B. Movement type
- C. Posting date
- D. Unit of measure
- E. Special stock indicator
Answer: A,B,E
NEW QUESTION # 48
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.
- A. Direct navigation to contract and supplier object pages
- B. Fast change option in documents
- C. Dynamic and flexible search across the entire contract worklist
- D. Single-screen transactions
Answer: A,C,D
NEW QUESTION # 49
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