SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2020 Exam Practice Test

A. MKPF and MSEG document tables are no longer displayed.

B. Material ledger is recommended for material valuation.

C. MARC and MARD tables no longer contain stock aggregates.

D. Material ledger is obligatory for material valuation.

A. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

B. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

C. Choose the Schedule Billing Release SAP Fiori app for an automatic release.

D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

A. Before conversion, you must merge the number ranges of your customers and your suppliers.

B. Business partner, customer, and supplier can have different numbers.

C. The customer and supplier master data tables are automatically updated in the background.

D. You can only maintain one address per business partner.

E. You can assign the roles of both supplier and customer to an individual business partner.

A. Provide an overview of custom code that does not comply with SAP S/4HANA.

B. Replace the custom code with Business Add-Ins (BAdls)

C. Get recommendations about how to improve custom code.

D. Automatically improve custom code.

A. Plant parameters

B. Supplier

C. Purchasing info record

D. Outline agreement

E. Material

A. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

B. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

C. You can maintain several offers from different suppliers for one request for quotation.

D. You must enter a supplier number in a request for quotation.

A. Activate split valuation on client level and configure global categories and types.

B. For each valuation area, select which local types belong to which local categories

C. Activate split valuation on valuation area level and configure local categories and types.

D. Select which global types belong to which global categories.

A. Plant parameters

B. Purchasing view of the material

C. User parameters

D. Purchasing group

A. The creation date of the materials

B. The low-level code of the materials

C. The replenishment lead time of the materials

D. The control parameters of the MRP run