Updated PDF (New 2022) Actual SAP C-TS450-2020 Exam Questions
Verified C-TS450-2020 Exam Dumps PDF [2022] Access using TorrentVCE
NEW QUESTION 35
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.
- A. Integration with Dun & Bradstreet
- B. Sending questionnaires to suppliers
- C. Usage of hard facts and soft facts.
- D. Configurable questionnaires
Answer: B,D
NEW QUESTION 36
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question
- A. SAP Customer Relationship Management (CRM).
- B. SAP Integrated Business Planning (IBP)
- C. SAP Supplier Relationship Management (SRM)
- D. SAP Supply Chain Management (SCM)
Answer: B,D
NEW QUESTION 37
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 38
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
- A. Vendor master.
- B. Quota arrangement
- C. Info record
- D. Source list
Answer: B
NEW QUESTION 39
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
- A. Price Display Authorization
- B. Item category
- C. Activity category
- D. Release status
Answer: B
NEW QUESTION 40
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.
- A. Account grouping code
- B. Chart of accounts.
- C. Valuation class
- D. Valuation area
Answer: A
NEW QUESTION 41
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 can be integrated with MRP
- B. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
- C. Stock transfers with transport orders are one step only
- D. Stock transfers with stock transport orders require an account assignment
Answer: D
NEW QUESTION 42
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.
- A. Information architecture
- B. Unified user interface design
- C. Interaction patterns
- D. Design thinking methodology
- E. Visual design
Answer: A,C,E
NEW QUESTION 43
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. Quota arrangement
- C. lnfo record
- D. Material master.
Answer: B,D
NEW QUESTION 44
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.
- A. Valuation class.
- B. Consumption posting
- C. Special stock
- D. Message output parameter
- E. Account modification
Answer: B,C,E
NEW QUESTION 45
How often does SAP HANA create a savepoint? Please choose the correct answer.
- A. Every few seconds
- B. Every 30 minutes.
- C. Every few minutes
- D. Every few hours
Answer: C
NEW QUESTION 46
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.
- A. Approve a purchase requisition
- B. Initiate sourcing
- C. Initiate contracting
- D. Create a purchase order.
Answer: A,D
NEW QUESTION 47
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
- A. Accounting
- B. Sales
- C. Quality Management
- D. Forecasting
- E. Purchasing
Answer: A,B,E
NEW QUESTION 48
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
- A. Valuation class
- B. Price control
- C. Account modifier
- D. Condition record
Answer: A
NEW QUESTION 49
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
- A. Additional account assignment categories which are available only for services
- B. Value limits for unplanned services
- C. Schedule lies when the services have to be performed
- D. Vendors for the different services to be performed.
Answer: B
NEW QUESTION 50
For which of the following do you have to create MRP areas? Please choose the correct answer.
- A. Storage location MRP
- B. Forecasting
- C. MRP run with scope of planning
- D. MRP run by vendor
Answer: A
NEW QUESTION 51
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records and conditions for price determination
- B. The purchasing organization is the highest summation level for purchasing
- C. The purchasing organization is a selection criterion for lists of all purchasing documents.
- D. All purchasing groups are assigned to specific purchasing organizations
Answer: A,C
NEW QUESTION 52
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
- A. Solution packages
- B. Process diagrams
- C. Scope items
- D. Building blocks
- E. Configuration guides
Answer: A,C,D
NEW QUESTION 53
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.
- A. Valuation class
- B. Posting key
- C. Valuation area.
- D. Material type
Answer: A
NEW QUESTION 54
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.
- A. A purchasing info record
- B. An account assignment category.
- C. A confirmation control key
- D. A material master
Answer: A,D
NEW QUESTION 55
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question
- A. Create Purchase Requisition Advanced
- B. Confirm Purchase Orders
- C. Create Purchase Requisition
- D. Confirm Receipt of Goods.
Answer: C,D
NEW QUESTION 56
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.
- A. Valuation group
- B. Valuation area
- C. Account group
- D. Account modification.
Answer: B
NEW QUESTION 57
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Information about existing functionality
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Descriptions on Simplification items
- D. Proposals to replace the custom code with BAdis.
Answer: B
NEW QUESTION 58
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SAP C-TS450-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Inventory Management 8% - 12% | Identify and process relevant inventory management functions |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Sources of Supply and Source Determination < 8% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
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