Pass SAP C_TS450_2020 PDF Dumps | Recently Updated 82 Questions
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NEW QUESTION 33
Where do you maintain the processing time for purchasing?
- A. Purchasing group
- B. Plant parameters
- C. User parameters
- D. Purchasing view of the material
Answer: B
NEW QUESTION 34
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.
- A. SAPS/4HANA documentation
- B. Relationships between the bill of material, routings, and the production version
- C. Impacts on SAP Business Suite.
- D. Changes to individual transactions and solution capabilities
Answer: D
NEW QUESTION 35
What does the system use to determine a source of supply? Please choose the correct answer.
- A. Purchasing info records.
- B. Purchase requisitions
- C. Purchase contracts
- D. Requests for quotation
Answer: B
NEW QUESTION 36
Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question.
- A. Quota arrangement
- B. Material master.
- C. Business Partner
- D. lnfo record
Answer: A,B
NEW QUESTION 37
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
- A. Employee
- B. Expert
- C. Developer
- D. Business Partner
- E. Occasional.
Answer: B,C,E
NEW QUESTION 38
Which objects are available for a Simplification item? There are 3 correct answers to this question.
- A. Application component
- B. Edition release
- C. Custom code impact
- D. Description
- E. SAP Note
Answer: B,C,E
NEW QUESTION 39
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The calculation of scores at client level instead of at purchasing organization level
- B. The availability of the ratings in real time
- C. The availability of the ratings for the buyer's negotiation sheet
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The possibility of evaluating the sustainability performance of suppliers
Answer: B,D,E
NEW QUESTION 40
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.
- A. Enter physical inventory count.
- B. Cancel a material document.
- C. Release GR blocked stock.
- D. Create a stock transport order.
- E. Create a return delivery.
Answer: B,C,E
NEW QUESTION 41
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer.
- A. Purchasing group.
- B. Business area
- C. Company code
- D. Controlling area
Answer: C
NEW QUESTION 42
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
- A. Purchase Requisition
- B. Quotation.
- C. Contract
- D. Source List
Answer: C
NEW QUESTION 43
In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct Answers to this question.
- A. Third-party order processing
- B. Subcontracting
- C. Material requirements planning
- D. Product costing
- E. Supplier consignment
Answer: B,C,D
NEW QUESTION 44
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.
- A. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
- B. Service specifications are created to confirm service master catalog activities
- C. A service specification is the master data record that describes the structure of a service master record
- D. Service master records are used as a source of data while creating service specifications
Answer: D
NEW QUESTION 45
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
- A. lnfo records
- B. Purchase requisitions.
- C. Quota arrangements
- D. Outline agreements
Answer: A,C,D
NEW QUESTION 46
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The creation date of the materials
- B. The replenishment lead time of the materials
- C. The control parameters of the MRP run
- D. The low-level code of the materials
Answer: D
NEW QUESTION 47
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.
- A. Test scripts
- B. Software and delivery requirements
- C. Master data overview
- D. Configuration guides
Answer: B,C
NEW QUESTION 48
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. Invoice document
- B. Freight settlement document
- C. Material document
- D. Accounting document
Answer: C,D
NEW QUESTION 49
Which of the following business functions are supported by SAP S/4HANA Settlement Management?
Note: There are 3 correct Answers to this question.
- A. Evaluated receipt settlement
- B. Business-volume-related rebates
- C. Accrual conditions
- D. Calendar-based settlement
- E. Advance payments
Answer: B,C,D
NEW QUESTION 50
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.
- A. Stock transfers with stock transport orders require an account assignment
- B. Stock transfers with transport orders are one step only
- C. Stock transfers with stock transport orders can be integrated with MRP
- D. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
Answer: A
NEW QUESTION 51
Which table in SAP S/4HANA contains the item data for a material document?
- A. MATDOC
- B. MSEG
- C. MARD
- D. MARC
Answer: A
NEW QUESTION 52
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
- A. Costing
- B. Accounting.
- C. Purchasing
- D. Storage
Answer: B,C
NEW QUESTION 53
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