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Passing the SAP C-TS450-2020 certification exam gives the candidate SAP Certified Application Associate status in S/4HANA Sourcing and Procurement, which is recognized globally. Earning this certification enhances an individual's career opportunities in procurement departments and supply chain management fields. It demonstrates to potential employers that the candidate has the skills and knowledge required to optimize procurement processes using SAP S/4HANA.
NEW QUESTION # 44
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?
- A. Hide
- B. Required
- C. Display
- D. Optional
Answer: A
NEW QUESTION # 45
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Industry sector
- B. Purchasing organization
- C. Company code
- D. Purchasing group
- E. Account group
Answer: B,C,E
NEW QUESTION # 46
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.
- A. Print form
- B. Partner function
- C. Message texts
- D. Output time
Answer: B,D
NEW QUESTION # 47
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer
- A. Invoice verification
- B. Inventory management
- C. Requisition creation.
- D. Material valuation
- E. Material requirements planning
Answer: D
NEW QUESTION # 48
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Descriptions on Simplification items
- B. Information about existing functionality
- C. Proposals to replace the custom code with BAdis.
- D. An overview of custom code that does NOT comply with SAP S/4 HANA
Answer: D
NEW QUESTION # 49
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. Storage location
- C. Movement type
- D. Plant
- E. Material type
Answer: C,D,E
NEW QUESTION # 50
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Purchasing
- B. Basic Data
- C. Warehouse Management
- D. Accounting
Answer: A,D
NEW QUESTION # 51
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 message determination for delivery reminders is set incorrectly.
- B. The purchase order was NOT confirmed.
- C. The purchasing value key is missing in the material master record.
- D. The purchase order was NOT output.
Answer: A,C
NEW QUESTION # 52
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
- A. Expert
- B. Business Partner
- C. Occasional.
- D. Employee
- E. Developer
Answer: A,C,E
NEW QUESTION # 53
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 message determination for delivery reminders is set incorrectly.
- B. The purchase order was NOT confirmed.
- C. The purchasing value key is missing in the material master record.
- D. The purchase order was NOT output.
Answer: A,C
NEW QUESTION # 54
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.
- A. Scheduling agreement
- B. Contract
- C. Purchase requisition
- D. Request for quotation
Answer: C
NEW QUESTION # 55
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.
- A. Valuation area
- B. Posting key.
- C. Account Grouping Code
- D. Valuation Grouping Code
Answer: A,B
NEW QUESTION # 56
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Create a purchasing info record with the Automatic Sourcing indicator set.
- B. Create a purchasing info record with the Regular Supplier indicator set.
- C. Create a quota arrangement for the material.
- D. Create a valid source list entry with the Fixed Supply Source indicator set.
- E. Create a valid scheduling agreement.
Answer: A,C,E
NEW QUESTION # 57
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. Accounting document
- B. Material document
- C. Invoice document
- D. Freight settlement document
Answer: A,B
NEW QUESTION # 58
Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question.
- A. Business Partner
- B. lnfo record
- C. Quota arrangement
- D. Material master.
Answer: C,D
NEW QUESTION # 59
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The possibility of evaluating soft facts by means of questionnaires
- B. The availability of the ratings in real time
- C. The possibility of evaluating the sustainability performance of suppliers
- D. The availability of the ratings for the buyer's negotiation sheet
- E. The calculation of scores at client level instead of at purchasing organization level
Answer: A,C,D
NEW QUESTION # 60
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.
- A. Custom code referring to the extension of the material number field length may need to be updated.
- B. The extended material number functionality CANNOT be activated in a multi-system landscape.
- C. The extended material number functionality is activated by default in SAP S/4HANA.
- D. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
Answer: A,D
NEW QUESTION # 61
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- B. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
- C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
Answer: A
NEW QUESTION # 62
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. Supplier master
- C. Scheduling agreement header
- D. Scheduling agreement item
Answer: B,D
NEW QUESTION # 63
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
- A. Purchase organization
- B. Plant
- C. Client
- D. Company code.
Answer: B
NEW QUESTION # 64
You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.
- A. Assign different valuation classes to the materials.
- B. Allow several valuation classes for the material type.
- C. Assign different valuation categories to the materials.
- D. Allow several account category references for the material type.
Answer: A,D
NEW QUESTION # 65
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. Create a supplier master record for business partner B.
- B. Allow the partner role invoicing party for the account group of business partner A.
- C. Assign a partner schema to the account group of business partner B.
- D. Store business partner B as the partner role invoicing party in the supplier master record of A
Answer: A,D
NEW QUESTION # 66
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question
- A. Receive multiple supplier quotes from suppliers
- B. Enterone supplier quote per RFQ
- C. Convert shopping carts to RFQs
- D. Send an RFQ to external platforms without a supplier included.
Answer: A,D
NEW QUESTION # 67
Which objects are available for a Simplification item? There are 3 correct answers to this question.
- A. Custom code impact
- B. Edition release
- C. SAP Note
- D. Description
- E. Application component
Answer: A,B,C
NEW QUESTION # 68
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A. Whether split valuation is allowed for the material
- B. Which procurement type(s) the material can have
- C. Whether batch management is active for the material
- D. Whether the material number assignment is internal or external
Answer: B,D
NEW QUESTION # 69
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The SAP C-TS450-2020 certification exam is a rigorous test that requires candidates to have a deep understanding of SAP S/4HANA Sourcing and Procurement. To achieve this certification, candidates must pass a 180-minute exam, which consists of 80 multiple-choice questions. The questions cover a wide range of topics related to SAP S/4HANA Sourcing and Procurement, including procurement and sourcing processes, inventory management, and invoice verification.
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