Valid C-TS450-2020 Practice Test Dumps with 100% Passing Guarantee [Jul-2023]
C-TS450-2020 PDF Dumps Are Helpful To produce Your Dreams Correct QA's
The SAP C-TS450-2020 certification exam is designed for individuals who want to showcase their expertise in SAP S/4HANA Sourcing and Procurement. This certification is specifically targeted towards professionals who have already gained experience with ERP systems and are looking to upgrade their skills. The exam is intended to validate the candidate's knowledge and understanding of SAP S/4HANA Sourcing and Procurement, including its functionalities and features.
NEW QUESTION # 21
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. Order acknowledgment requirement
- C. Order acknowledgment number
- D. One or more reminder levels
Answer: A,C
NEW QUESTION # 22
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer
- A. MB01 issues an error message
- B. MB01 redirects you to transaction BP
- C. MB01 issues a warning message.
- D. MB01 creates a short dump
Answer: A
NEW QUESTION # 23
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct Answers
- A. Create Purchase Requisition
- B. Upload Supplier Invoice
- C. Manage Supplier Invoices
- D. Post Goods Receipt for Purchase Order
- E. Confirm Receipt of Goods
Answer: A,D,E
NEW QUESTION # 24
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
- B. Suppliers can monitor their invoices and payment status in Ariba Network.
- C. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- D. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
Answer: B,C
NEW QUESTION # 25
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer.
- A. Condition grouping code
- B. Account grouping code
- C. Material grouping code
- D. Valuation grouping code
Answer: D
NEW QUESTION # 26
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question.
- A. Multi-dimensional reporting
- B. Custom CDS view app
- C. Query designer
- D. SAP Smart Business cockpit.
Answer: A,D
NEW QUESTION # 27
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
- A. Quota arrangements
- B. Outline agreements
- C. Purchase requisitions.
- D. lnfo records
Answer: A,B,D
NEW QUESTION # 28
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Quota arrangement
- B. Contract
- C. lnfo record.
- D. Desired vendor
Answer: B,C
NEW QUESTION # 29
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Purchase requisition
- B. MRP list
- C. Schedule line
- D. Planned order.
Answer: B
NEW QUESTION # 30
Which organizational assignment is mandatory for external procurement?
- A. Purchasing Organization
- B. Reference Purchasing Organization
- C. Company Code - Purchasing Organization
- D. Standard Purchasing Organization - Plant
- E. Plant - Purchasing Organization
Answer: C
NEW QUESTION # 31
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 transfer posting from quality inspection stock into unrestricted use- stock.
- B. A material-to-material transfer posting
- C. A transfer posting from one storage location to another storage location
- D. A transfer posting from consignment stock into own stock
Answer: B,D
NEW QUESTION # 32
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Purchasing processing time
- B. Total replenishment lead time
- C. Shipping processing time
- D. Goods receipt processing time
Answer: A,D
NEW QUESTION # 33
Which storage types does SAP HANA support for data? There are 2 correct answers to this question.
- A. File storage
- B. Column storage
- C. Row storage.
- D. Sheet storage
Answer: B,C
NEW QUESTION # 34
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?
- A. Display
- B. Hide
- C. Optional
- D. Required
Answer: B
NEW QUESTION # 35
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.
- A. The purchase order was NOT confirmed.
- B. The purchasing value key is missing in the material master record.
- C. The message determination for delivery reminders is set incorrectly.
- D. The purchase order was NOT output.
Answer: B,C
NEW QUESTION # 36
Which of the following can you use to prevent the external procurement of certain materials? Note:
There are 2 correct Answers to this question.
- A. Material status
- B. Requirements group
- C. Material group
- D. Material type
Answer: A,D
NEW QUESTION # 37
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are
3 correct Answers to this question.
- A. Creating a purchase requisition manually
- B. Converting a planned order into a purchase requisition
- C. Converting a quotation into a purchase order
- D. Creating releases for a scheduling agreement
- E. Creating a purchase order without knowing the supplier
Answer: A,B,E
NEW QUESTION # 38
What does the item category specify in a purchasing document in SAP Materials Management?
- A. Whether items without valuation are possible
- B. Whether items with unlimited deliveries are possible
- C. Whether items without a material number are possible
- D. Whether items with order acknowledgment are possible
Answer: C
NEW QUESTION # 39
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.
- A. Map different procurement processes such as subcontracting or consignment.
- B. Create new custom item categories in customizing.
- C. Control the item numbering in a purchase order.
- D. Change the short description of an item category in customizing.
Answer: A,D
NEW QUESTION # 40
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SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:
| Level | Associate |
| Reference Books | S4PR1 (SAP S/4HANA 2020) TSCM52 (EHP7 FOR ERP 6.0) TSCM50 (EHP7 FOR ERP 6.0) S4H01 (SAP S/4HANA 2020) S4LG1 (SAP S/4HANA 2020) S4PR1 (SAP S/4HANA 1909) S4LG1 (SAP S/4HANA 1909) S4H01 (SAP S/4HANA ON PREMISE 1909) |
| Number of Questions | 80 |
| Exam Code | C_TS450_2020 |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts |
| Passing Score | C_TS450_2020 - 65% C_TS450_1909 - 63% |
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