C-TS450-2020 Exam Dumps Pass with Updated Nov-2022 Tests Dumps C-TS450-2020 exam questions for practice in 2022 Updated 82 Questions NEW QUESTION 35 How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question. A. MKPF and MSEG document tables are no longer displayed. B. Material ledger is obligatory for material valuation. C. Material [...]

C-TS450-2020 Exam Dumps Pass with Updated Nov-2022 Tests Dumps [Q35-Q52]

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C-TS450-2020 Exam Dumps Pass with Updated Nov-2022 Tests Dumps

C-TS450-2020 exam questions for practice in 2022 Updated 82 Questions

NEW QUESTION 35
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

  • A. MKPF and MSEG document tables are no longer displayed.
  • B. Material ledger is obligatory for material valuation.
  • C. Material ledger is recommended for material valuation.
  • D. MARC and MARD tables no longer contain stock aggregates.

Answer: B,D

 

NEW QUESTION 36
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

  • A. To cover normal requirements in case of delivery delays
  • B. To cover unexpected consumption during the replenishment lead time
  • C. To cover unexpected requirements during the safety time
  • D. To cover expected average requirements during the replenishment lead time

Answer: B,C

 

NEW QUESTION 37
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

  • A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
  • B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
  • C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
  • D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Answer: A,C

 

NEW QUESTION 38
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

  • A. Expiring contracts
  • B. Unused contracts
  • C. Low value contracts
  • D. Unapproved contracts.

Answer: A,B

 

NEW QUESTION 39
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.

  • A. Scrapping
  • B. Production order
  • C. Cost center
  • D. Random sampling

Answer: C

 

NEW QUESTION 40
Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.

  • A. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
  • B. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
  • C. The inventory of components provided to the subcontractor is managed as consignment stock.
  • D. The inventory of components provided to the subcontractor is managed at plant level.
  • E. The inventory of components provided to the subcontractor is non-valuated.

Answer: A,C,E

 

NEW QUESTION 41
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

  • A. Without classification
  • B. Without conditions.
  • C. Without plant
  • D. Without class types

Answer: A

 

NEW QUESTION 42
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.

  • A. Release indicator
  • B. Release status
  • C. Release strategy
  • D. Release code

Answer: C

 

NEW QUESTION 43
How often does SAP HANA create a savepoint? Please choose the correct answer.

  • A. Every few hours
  • B. Every few minutes
  • C. Every 30 minutes.
  • D. Every few seconds

Answer: B

 

NEW QUESTION 44
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

  • A. Sending questionnaires to suppliers
  • B. Integration with Dun & Bradstreet
  • C. Usage of hard facts and soft facts.
  • D. Configurable questionnaires

Answer: A,D

 

NEW QUESTION 45
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

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

Answer: A,D

 

NEW QUESTION 46
You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?

  • A. Item category
  • B. Account assignment category
  • C. Purchase order type
  • D. Procurement document category

Answer: B

 

NEW QUESTION 47
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.

  • A. Purchasing organization
  • B. Transaction
  • C. Workflow status
  • D. Item category

Answer: B

 

NEW QUESTION 48
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer.

  • A. To enable the grouping of similar expenditure items
  • B. To enable the grouping of similar materials
  • C. To define whether a material type is a material or a service
  • D. To define whether the material number can be assigned internally or externally

Answer: C

 

NEW QUESTION 49
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

  • A. Auto-generation of purchase order at time of goods receipt in the movement type
  • B. Goods receipt based invoice verification in the purchase order
  • C. Automatic settlement of goods received in the vendor
  • D. Automatic purchase order in the vendor master.

Answer: B,C

 

NEW QUESTION 50
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

  • A. The system debits the consumption account specified in the purchase order
  • B. The system increases the inventory of the material
  • C. material document is created without an accounting document.
  • D. The moving average price of the material is updated

Answer: A

 

NEW QUESTION 51
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. MRP area
  • B. Company code
  • C. Plant
  • D. Industry sector

Answer: C,D

 

NEW QUESTION 52
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