[Jan-2024] C-TS450-2021 Pre-Exam Practice Tests | Exam Questions and Answers for SAP Certified Application Associate Study Guide
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Certification Sample Questions
SAP C_TS450_2021 certification exam is recommended for professionals with experience in procurement and sourcing who want to expand their knowledge and skills to work with SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification helps professionals demonstrate their expertise in SAP S/4HANA sourcing and procurement, which can lead to better job opportunities and career growth. The SAP C_TS450_2021 certification is recognized globally and is an industry-recognized standard for professionals working in procurement and sourcing.
NEW QUESTION # 46
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct answers to this question
- A. SAP Extended Warehouse Management
- B. SAP Advanced Planning and Optimization
- C. SAP Concur
- D. SAP SuccessFactors
- E. SAP Ariba
Answer: C,D,E
NEW QUESTION # 47
Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Forecasting
- B. Accounting
- C. Sales
- D. Purchasing
- E. Costing
Answer: B,C,D
NEW QUESTION # 48
Where do you maintain the processing time for purchasing?
- A. Plant parameters
- B. Purchasing view of the material
- C. User parameters
- D. Purchasing group
Answer: A
NEW QUESTION # 49
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?
- A. MRP profile
- B. MRP group
- C. MRP controller
- D. MRP type
Answer: B
NEW QUESTION # 50
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. Management of centrally agreed contracts
- B. Consignment procurement
- C. Automatic creation of purchase orders at goods receipt
- D. Source determination during MRP run
Answer: B,D
NEW QUESTION # 51
Which of the following factors influence the automatic account determination in inventory
management? Note: There are 3 correct Answers to this question.
- A. Document type
- B. Movement type
- C. Plant
- D. Storage location
- E. Material type
Answer: B,C,E
NEW QUESTION # 52
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 Supply Chain Management (SAP SCM)
- C. SAP Customer Relationship Management (SAP CRM)
- D. SAP Integrated Business Planning (SAP IBP)
Answer: B
NEW QUESTION # 53
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. You can maintain several offers from different suppliers for one request for quotation.
- B. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- C. You must enter a supplier number in a request for quotation.
- D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
Answer: A,B
NEW QUESTION # 54
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Information about previous versions of an app
- B. Accelerators with configuration building blocks
- C. Transaction codes that are no longer used
- D. Key installation and configuration information for each app
Answer: A,D
NEW QUESTION # 55
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct answers to this question
- A. Activate batch management for the material.
- B. Enter the earliest acceptable expiration date in the PO item.
- C. Activate the shelf life expiration date (SLED) check in customizing.
- D. Enter the remaining shelf life in the material master record.
Answer: C,D
NEW QUESTION # 56
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Group the material types using a common valuation class.
- B. Define a common item category group for the material types.
- C. Define a new common valuation area for the materials.
- D. Group the material types using a common account category reference.
Answer: D
NEW QUESTION # 57
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.
- A. MIGO (Goods Movement)
- B. MM01 (Create Material)
- C. MB01 (Post Goods Receipt for PO)
- D. MBSL (Copy Material Document)
Answer: C,D
NEW QUESTION # 58
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. Material document
- B. Accounting document
- C. Freight settlement document
- D. Invoice document
Answer: A,B
NEW QUESTION # 59
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 question.
- A. Creation of follow-on documents such as purchase orders and requests for quotation
- B. Dynamic and flexible search and filtering of open purchase requisitions
- C. Automatic proposal of available sources of supply for each purchase requisition item
- D. Automatic creation of purchase orders from assigned purchase requisitions
- E. Automatic assignment of sources wherever possible, taking source lists and quotes into account
Answer: A,B,C
NEW QUESTION # 60
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. Store business partner B as the partner role invoicing partyin the supplier master record of A.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: B,C
NEW QUESTION # 61
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