Updated PDF (New 2023) Actual SAP C-TS450-2021 Exam Questions
Verified C-TS450-2021 Exam Dumps PDF [2023] Access using Fast2test
NEW QUESTION 31
What determines the sequence in which materials are planned during the material requirements
planning (MRP) run?
- A. The control parameters of the MRP run
- B. The replenishment lead time of the materials
- C. The low-level code of the materials
- D. The creation date of the materials
Answer: C
NEW QUESTION 32
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. MBSL (Copy Material Document)
- B. MM01 (Create Material)
- C. MIGO (Goods Movement)
- D. MB01 (Post Goods Receipt for PO)
Answer: A,D
NEW QUESTION 33
Which of the following applies to external service procurement?
- A. Saving a service entry sheet will automatically result in a financial posting
- B. A service master record is required.
- C. A service purchase order item must have item category
- D. A service purchase order item must have an account assignment category.
Answer: C
NEW QUESTION 34
Which of the following default values can you control with the EVO user parameter? Note: There are 3
correct Answers to this question.
- A. Order acknowledgment requirement
- B. Info record update
- C. Copying of conditions from last purchase order
- D. Confirmation control key
- E. Message type of system messages (error, warning, no message)
Answer: A,B,C
NEW QUESTION 35
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into
purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. The Automatic PO indicator is set in the supplier master record.
- B. The Relevant for Automatic Sourcing indicator is set in the info record.
- C. A valuation price is maintained for a PR item without a material master record.
- D. The purchase requisition is assigned to a valid source of supply.
- E. A contract with plant-specific conditions exists for the material and the supplier.
Answer: A,C,D
NEW QUESTION 36
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.
- A. Material master
- B. Scheduling agreement item
- C. Supplier master
- D. Scheduling agreement header
Answer: B,C
NEW QUESTION 37
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. SAP Business Network is the new name for Ariba Network.
- B. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
- C. SAP Business Network offers exactly the same functionality as Ariba Network.
- D. SAP Business Network is a new solution that completely replaces Ariba Network.
Answer: A
NEW QUESTION 38
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. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
- B. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- D. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
Answer: B,D
NEW QUESTION 39
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Converting a quotation into a purchase order
- B. Creating releases for a scheduling agreement
- C. Creating a purchase order without knowing the supplier
- D. Converting a planned order into a purchase requisition
- E. Creating a purchase requisition manually
Answer: C,D,E
NEW QUESTION 40
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 Chain Management (SAP SCM)
- B. SAP Integrated Business Planning (SAP IBP)
- C. SAP Supply Base Optimization (SAP SBO)
- D. SAP Customer Relationship Management (SAP CRM)
Answer: A,B
NEW QUESTION 41
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.
- A. Purchase order
- B. Reservation
- C. Production order
- D. Purchase requisition
Answer: B,D
NEW QUESTION 42
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.
- A. Outline agreement
- B. Supplier
- C. Plant parameters
- D. Purchasing info record
- E. Material
Answer: B,D,E
NEW QUESTION 43
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. Allow the partner role invoicing party for the account group of business partner A.
- B. Store business partner B as the partner role invoicing party in the supplier master record of A.
- C. Create a supplier master record for business partner B.
- D. Assign a partner schema to the account group of business partner B.
Answer: B,C
NEW QUESTION 44
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2
correct Answers to this question.
- A. MARC and MARD tables no longer contain stock aggregates.
- B. Material ledger is obligatory for material valuation.
- C. MKPF and MSEG document tables are no longer displayed.
- D. Material ledger is recommended for material valuation.
Answer: A,B
NEW QUESTION 45
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?
- A. Account assignment category
- B. Procurement document category
- C. Purchase order type
- D. Item category
Answer: A
NEW QUESTION 46
You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?
- A. Define a new common valuation area for the materials.
- B. Group the material types using a common account category reference.
- C. Group the material types using a common valuation class.
- D. Define a common item category group for the material types.
Answer: B
NEW QUESTION 47
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 controller
- B. MRP type
- C. MRP profile
- D. MRP group
Answer: D
NEW QUESTION 48
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