2024 Valid C-TS450-2021 Exam Updates - 2024 Study Guide [Q48-Q65]

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2024 Valid C-TS450-2021 Exam Updates – 2024 Study Guide

C-TS450-2021 Certification – The Ultimate Guide [Updated 2024]

NEW QUESTION 48
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP
S/4HANA provide? Note: There are 3 correct Answers to this question.

Purchase order processing

Central requisitioning

Strategic sourcing

Service purchasing

Self-service requisitioning

NEW QUESTION 49
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Supplier subrange

Purchasing group

Plant

Purchasing organization

Company code

NEW QUESTION 50
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

The low-level code of the materials

The control parameters of the MRP run

The creation date of the materials

The replenishment lead time of the materials

NEW QUESTION 51
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?

MRP group

MRP controller

MRP type

MRP profile

NEW QUESTION 52
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.

SAP BW aggregates

CDS views

Smart Business KPIs

InfoCubes

NEW QUESTION 53
In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct answer

Product costing

Third-party order processing

Material requirements planning

Subcontracting

Supplier consignment

NEW QUESTION 54
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

Create contracts in any connected system and distribute them to the hub and the other connected systems.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

Create purchase requisitions in your connected systems and process them centrally in the hub system.

Create purchase contracts centrally in your hub system and distribute them to the connected systems.

NEW QUESTION 55
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.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

NEW QUESTION 56
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.

Assign different valuation categories to the materials

Allow several account category references for the material type.

Assign different valuation classes to the materials.

Allow several valuation classes for the material type.

NEW QUESTION 57
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.

Store business partner B as the partner role invoicing partyin the supplier master record of A.

Allow the partner role invoicing party for the account group of business partner A.

Assign a partner schema to the account group of business partner B.

Create a supplier master record for business partner B.

NEW QUESTION 58
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct answers to this question

Enter the remaining shelf life in the material master record.

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Activate the shelf life expiration date (SLED) check in customizing.

NEW QUESTION 59
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

The inventory of components provided to the subcontractor is non-valuated.

The inventory of components provided to the subcontractor is managed as consignment stock.

E The inventory of components provided to the subcontractor is managed at plant level.

NEW QUESTION 60
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

Purchasing processing time

Total replenishment lead time

Goods receipt processing time

Shipping processing time

NEW QUESTION 61
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.

The possibility of evaluating the sustainability performance of suppliers

The calculation of scores at client level instead of at purchasing organization level

The availability of the ratings for the buyer’s negotiation sheet

The possibility of evaluating soft facts by means of questionnaires

The availability of the ratings in real time

NEW QUESTION 62
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct answers to this question.

Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.

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

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

Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.

NEW QUESTION 63
Your purchasing organization intends to procure a finished product from a supplier. The supplier will
manufacture the product using components provided by your company. Which process do you use for
this scenario?

Third-party

Subcontracting

Consignment

External processing

NEW QUESTION 64
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.

The purchase order was NOT output.

The purchase order was NOT confirmed.

The purchasing value key is missing in the material master record.

The message determination for delivery reminders is set incorrectly.

NEW QUESTION 65
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct
Answers to this question.

The postings can be made only in a single step.

The postings can be made only if the stock of the issuing material is in the same storage location as
the stock of the receiving material.

The postings can be made only between materials with the same material type.

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use
stock of the receiving material.

The postings cannot be pre-planned with a reservation.

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Preparing for the SAP C_TS450_2021 exam requires a significant amount of study and practice. Individuals should be familiar with SAP S/4HANA and have experience in procurement and sourcing before attempting C-TS450-2021 exam. There are many resources available to help individuals prepare, including online courses, study guides, and practice exams. Taking advantage of these resources can increase an individual’s chances of passing the SAP C_TS450_2021 exam and achieving certification as an SAP Certified Application Associate in SAP S/4HANA Sourcing and Procurement.

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2024 Valid C-TS450-2021 Exam Updates – 2024 Study Guide [Q48-Q65]

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