[2022] Pass SAP C_TS450_2020 Test Practice Test Questions Exam Dumps
Verified C_TS450_2020 dumps Q&As - C_TS450_2020 dumps with Correct Answers
NEW QUESTION 41
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.
- A. Purchase requisition
- B. Reservation
- C. Scheduling agreement
- D. Request for quotation.
Answer: C
NEW QUESTION 42
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 Supplier Relationship Management (SRM)
- C. SAP Integrated Business Planning (IBP)
- D. SAP Customer Relationship Management (CRM).
Answer: A,C
NEW QUESTION 43
What does the system use to determine a source of supply? Please choose the correct answer.
- A. Purchase requisitions
- B. Purchase contracts
- C. Requests for quotation
- D. Purchasing info records.
Answer: A
NEW QUESTION 44
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.
- A. A material-to-material transfer posting
- B. A transfer posting from quality inspection stock into unrestricted use- stock.
- C. A transfer posting from consignment stock into own stock
- D. A transfer posting from one storage location to another storage location
Answer: A,C
NEW QUESTION 45
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. Purchasing
- B. Accounting.
- C. Costing
- D. Storage
Answer: A,B
NEW QUESTION 46
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question
- A. Confirm Receipt of Goods.
- B. Create Purchase Requisition Advanced
- C. Confirm Purchase Orders
- D. Create Purchase Requisition
Answer: A,D
NEW QUESTION 47
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records and conditions for price determination
- B. The purchasing organization is the highest summation level for purchasing
- C. All purchasing groups are assigned to specific purchasing organizations
- D. The purchasing organization is a selection criterion for lists of all purchasing documents.
Answer: A,D
NEW QUESTION 48
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
- A. Update of service purchase order history
- B. Service entry sheet creation and acceptance.
- C. Invoice verification for service purchase order
- D. Creation of service specification
Answer: B
NEW QUESTION 49
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Information about existing functionality
- B. Descriptions on Simplification items
- C. An overview of custom code that does NOT comply with SAP S/4 HANA
- D. Proposals to replace the custom code with BAdis.
Answer: C
NEW QUESTION 50
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.
- A. When goods are received from vendor
- B. When goods are transferred between storage locations.
- C. When goods are transferred between stock types
- D. When goods are issued to a cost center
Answer: D
NEW QUESTION 51
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. Automatic purchase order in the vendor master.
- C. Auto-generation of purchase order at time of goods receipt in the movement type
- D. Goods receipt based invoice verification in the purchase order
Answer: A,D
NEW QUESTION 52
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.
- A. Enter count without reference and posting of difference.
- B. Create physical inventory documents.
- C. Set Zero Count indicator in physical inventory documents.
- D. Block material and freeze book inventory in physical inventory documents.
Answer: A
NEW QUESTION 53
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
- A. Expert
- B. Business Partner
- C. Occasional.
- D. Employee
- E. Developer
Answer: A,C,E
NEW QUESTION 54
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. MRP type
- C. Procurement type.
- D. Account group
Answer: A,C
NEW QUESTION 55
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.
- A. A material master
- B. A confirmation control key
- C. An account assignment category.
- D. A purchasing info record
Answer: A,D
NEW QUESTION 56
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.
- A. Service master records are used as a source of data while creating service specifications
- B. A service specification is the master data record that describes the structure of a service master record
- C. Service specifications are created to confirm service master catalog activities
- D. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
Answer: A
NEW QUESTION 57
For which of the following do you have to create MRP areas? Please choose the correct answer.
- A. MRP run with scope of planning
- B. Forecasting
- C. MRP run by vendor
- D. Storage location MRP
Answer: D
NEW QUESTION 58
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. Purchase Requisition
- B. Quotation.
- C. Source List
- D. Contract
Answer: D
NEW QUESTION 59
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer.
- A. Language key.
- B. Tax code
- C. Division
- D. Local currency
Answer: A
NEW QUESTION 60
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.
- A. Assignment of characteristics to suppliers.
- B. Assignment of suppliers to materials groups
- C. Evaluation of suppliers based on soft facts
- D. Support of integration to Dun & Bradstreet data
Answer: A,D
NEW QUESTION 61
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
- A. Company code.
- B. Plant
- C. Purchase organization
- D. Client
Answer: B
NEW QUESTION 62
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. Plant
- B. Company code
- C. Material group
- D. Purchasing group.
Answer: A,B
NEW QUESTION 63
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.
- A. Valuation area
- B. Valuation class.
- C. Count group
- D. Account modification
Answer: D
NEW QUESTION 64
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?
- A. A profile
- B. A test profile
- C. A test profile subscribed to a service
- D. A blacklisted profile
Answer: A,C
NEW QUESTION 65
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