SAP C-TS450-2021 Real Exam Questions and Answers FREE [Q11-Q32]

October 13, 2023October 13, 2023 examdumpsSAP C-TS450-2021 Real Exam Questions and Answers FREE [Q11-Q32] 0 Comment

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SAP C-TS450-2021 Real Exam Questions and Answers FREE

Exam Dumps C-TS450-2021 Practice Free Latest SAP Practice Tests

The SAP C-TS450-2021 exam consists of 80 multiple-choice questions and is available in English. The total duration of the exam is 180 minutes, and candidates need to score at least 63% to pass the exam. C-TS450-2021 exam covers various topics related to sourcing and procurement, such as procurement process, operational procurement, supplier management, sourcing, and contract management. Candidates who pass the exam receive the SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification, which validates their expertise in the field of procurement and sourcing.

NEW QUESTION 11
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct answers to this question

Material group

Material type

Requirements group

Material status

NEW QUESTION 12
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct answers to this question.

SAP Supply Base Optimization (SAP SBO)

SAP Customer Relationship Management (SAP CRM)

SAP Supply Chain Management (SAP SCM)

SAP Integrated Business Planning (SAP IBP)

NEW QUESTION 13
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct answers to this question.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Automatic proposal of available sources of supply for each purchase requisition item

Dynamic and flexible search and filtering of open purchase requisitions

Automatic creation of purchase orders from assigned purchase requisitions

NEW QUESTION 14
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.

The purchase order was NOT output.

The purchasing value key is missing in the material master u record.

The message determination for delivery reminders is set 1-1 incorrectly.

The purchase order was NOT confirmed.

NEW QUESTION 15
What must you consider regarding the extension of the maximum field length of the material number in
SAP S/4HANA? Note: There are 2 correct Answers to this question.

The extended material number functionality CANNOT be activated in a multi-system landscape.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA.

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

NEW QUESTION 16
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

Map different procurement processes such as subcontracting or consignment.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

Change the short description of an item category in customizing.

NEW QUESTION 17
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.

The possibility of evaluating the sustainability performance of suppliers

The calculation of scores at client level instead of at purchasing organization level

The availability of the ratings for the buyer’s negotiation sheet

The possibility of evaluating soft facts by means of questionnaires

The availability of the ratings in real time

NEW QUESTION 18
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.

Flagged Estimated Price checkbox in the PO item

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Flagged checkbox for the automatic settlement of goods received

Goods receipt with reference to the PO

NEW QUESTION 19
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.

Store business partner B as the partner role invoicing partyin the supplier master record of A.

Allow the partner role invoicing party for the account group of business partner A.

Assign a partner schema to the account group of business partner B.

Create a supplier master record for business partner B.

NEW QUESTION 20
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note:
There are 2 correct Answers to this question.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

NEW QUESTION 21
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.

Total replenishment lead time

Shipping processing time

Goods receipt processing time

Purchasing processing time

NEW QUESTION 22
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background? Note: There are 2 correct answers to this question.

Purchase order

Production order

Purchase requisition

Reservation

NEW QUESTION 23
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Supplier subrange

Purchasing group

Plant

Purchasing organization

Company code

NEW QUESTION 24
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.

Change the set of cards.

Extend the set with a new card.

Hide an existing card.

Change the position of cards.

Filter information on a card.

NEW QUESTION 25
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

Create a return delivery.

Enter physical inventory count.

Create a stock transport order.

Release GR blocked stock.

Cancel a material document.

NEW QUESTION 26
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question

The postings can be made only in a single step.

The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

The postings cannot be pre-planned with a reservation.

The postings can be made only between materials with the same material type.

NEW QUESTION 27
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Goods receipt with reference to the PO

Flagged Estimated Price checkbox in the PO item

NEW QUESTION 28
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

Product costing

Third-party order processing

Material requirements planning

Subcontracting

Supplier consignment

NEW QUESTION 29
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Creating a purchase order without knowing the supplier

Converting a planned order into a purchase requisition

Creating a purchase requisition manually

Creating releases for a scheduling agreement

Converting a quotation into a purchase order

NEW QUESTION 30
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct answers to this question.

Purchase requisition

MRP list

Schedule line

Planned order

NEW QUESTION 31
Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.

Generate delivery schedules using a background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate Just-in-Time delivery schedules automatically using MRP.

NEW QUESTION 32
Which of the following does the material type control? Note: There are 2 correct Answers to this
question.

Whether batch management is active for the material

Whether split valuation is allowed for the material

Whether the material number assignment is internal or external

Which procurement type(s) the material can have

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To be eligible for the SAP C-TS450-2021 certification exam, candidates must have a minimum of two years of experience working with SAP ERP, as well as experience with SAP S/4HANA Sourcing and Procurement. Additionally, candidates should have a strong understanding of procurement processes, including purchasing, inventory management, and vendor management. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification exam is recommended for procurement professionals, consultants, and IT professionals who want to enhance their knowledge and skills in SAP S/4HANA Sourcing and Procurement.

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