Updated Jul 30, 2023 Verified C-TS450-2021 dumps Q&As - 100% Pass

New 2023 Latest Questions C-TS450-2021 Dumps - Use Updated SAP Exam

The SAP C_TS450_2021 certification exam is a great way for professionals to demonstrate their expertise in SAP S/4HANA procurement and sourcing processes. The certification helps professionals to stay up-to-date with the latest developments and advancements in the field of procurement and sourcing. This certification exam is an excellent opportunity for candidates to enhance their career prospects and open up new job opportunities in the procurement and sourcing industry.

 

NEW QUESTION # 36
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this
question.

• A. You can define criteria according to which partial stocks of a material are valuated differently within a
  valuation area.
• B. For materials managed in batches, you can decide whether each batch is to be valuated individually.
• C. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
• D. You can enter a valuation type in a purchase order and change it at goods receipt.

Answer: A,B

NEW QUESTION # 37
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct answers to this question.

• A. Automatic creation of purchase orders at goods receipt
• B. Consignment procurement
• C. Source determination during MRP run
• D. Automatic creation of purchase orders at goods receipt

Answer: B,C

NEW QUESTION # 38
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

• A. One cross-company-code purchasing organization and one plant-specific purchasing organization
• B. One cross-plant purchasing organization per company code and one plant-specific purchasing
  organization per plant
• C. One cross-company-code purchasing organization and one cross-plant purchasing organization per
  company code
• D. One cross-company-code purchasing organization and one plant-specific purchasing organization per
  plant

Answer: D

NEW QUESTION # 39
You expect some suppliers to send you an order confirmation and shipping notification for each
purchase order item. You want to monitor missing confirmations and send reminders. Which fields in
the purchase order item are required for this? Note: There are 2 correct Answers to this question.

• A. Confirmation control key
• B. One or more reminder levels
• C. Order acknowledgment number
• D. Order acknowledgment requirement

Answer: A,D

NEW QUESTION # 40
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct
Answers to this question.

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

Answer: B,D

NEW QUESTION # 41
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization?
Note: There are 2 correct Answers to this question.

• A. Consignment procurement
• B. Management of centrally agreed contracts
• C. Automatic creation of purchase orders at goods receipt
• D. Source determination during MRP run

Answer: B,C

NEW QUESTION # 42
You are testing a standard stock procurement process. What follow-on documents are created when
you post a goods receipt with reference to a purchase order? Note: There are 2 correct Answers to this
question.

• A. Accounting document
• B. Freight settlement document
• C. Material document
• D. Invoice document

Answer: A,C

NEW QUESTION # 43
Which table in SAP S/4HANA contains the item data for a material document?

• A. MATDOC
• B. MSEG
• C. MARD
• D. MARC

Answer: A

NEW QUESTION # 44
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. Supplier consignment
• B. Subcontracting
• C. Material requirements planning
• D. Third-party order processing
• E. Product costing

Answer: B,C,E

NEW QUESTION # 45
What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

• A. Post in a separate invoice document
• B. Post at the time of payment
• C. Post to a separate G/L account
• D. Distribute among the invoice items

Answer: C,D

NEW QUESTION # 46
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2
correct Answers to this question.

• A. Schedule line
• B. MRP list
• C. Purchase requisition
• D. Planned order

Answer: C,D

NEW QUESTION # 47
What can you use the custom code check in SAP S/4HANA for?

• A. Provide an overview of custom code that does not comply with SAP S/4HANA.
• B. Automatically improve custom code.
• C. Replace the custom code with Business Add-Ins (BAdls)
• D. Get recommendations about how to improve custom code.

Answer: D

NEW QUESTION # 48
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct answers to this question.

• A. Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.
• B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
• C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
• D. Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.

Answer: A,B

NEW QUESTION # 49
Which organizational assignment is mandatory for external procurement?

• A. Plant - Purchasing Organization
• B. Standard Purchasing Organization - Plant
• C. Company Code - Purchasing Organization
• D. Reference Purchasing Organization - Purchasing Organization

Answer: B

NEW QUESTION # 50
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct answers to this question.

• A. Accounting document
• B. Freight settlement document
• C. Material document
• D. Invoice document

Answer: A,C

NEW QUESTION # 51
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.

• A. CDS views
• B. Smart Business KPIs
• C. InfoCubes
• D. SAP BW aggregates

Answer: A,B

NEW QUESTION # 52
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

• A. Enter goods receipts centrally in your hub system for storage locations in connected systems.
• B. Create purchase requisitions in your connected systems and process them centrally in the hub system.
• C. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
• D. Create contracts in any connected system and distribute them to the hub and the other connected systems.

Answer: C,D

NEW QUESTION # 53
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

• A. Create a valid source list entry with the Fixed Supply Source indicator set.
• B. Create a quota arrangement for the material.
• C. Create a valid scheduling agreement.
• D. Create a purchasing info record with the Automatic Sourcing indicator set.
• E. Create a purchasing info record with the Regular Supplier indicator set.

Answer: B,C,D

NEW QUESTION # 54
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct
Answers to this question.

• A. Cancel a material document.
• B. Create a return delivery.
• C. Create a stock transport order.
• D. Release GR blocked stock.
• E. Enter physical inventory count.

Answer: A,B,D

NEW QUESTION # 55
When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct answers to this question.

• A. Assign a partner schema to the account group of business partner B.
• B. Create a supplier master record for business partner B.
• C. Allow the partner role invoicing party for the account group of business partner A.
• D. Store business partner B as the partner role invoicing partyin the supplier master record of A.

Answer: B,D

NEW QUESTION # 56
Which of the following describes the relationship between Ariba Network and SAP Business Network?

• A. SAP Business Network offers exactly the same functionality as Ariba Network.
• B. SAP Business Network is the new name for Ariba Network.
• C. SAP Business Network is a new solution that completely replaces Ariba Network.
• D. A few supplier experiences from Ariba Network are renamed as SAP Business Network.

Answer: D

NEW QUESTION # 57
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