SAP C_TS450_2020 Dumps - The Sure Way To Pass Exam
C_TS450_2020 Exam Questions (Updated 2021) 100% Real Question Answers
C_TS450_2020 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Sample Questions: | SAP C_TS450_2020 Exam Sample Question |
| Cut Score: | 65% |
| Languages: | English, Russian |
| Exam: | 80 questions |
NEW QUESTION 45
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.
- A. Partner role
- B. Document type
- C. Material master
- D. ltem category.
Answer: D
NEW QUESTION 46
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. Software and delivery requirements
- B. Master data overview
- C. Configuration guides
- D. Test scripts
Answer: A,B
NEW QUESTION 47
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.
- A. A transfer posting from one storage location to another storage location
- B. A material-to-material transfer posting
- C. A transfer posting from consignment stock into own stock
- D. A transfer posting from quality inspection stock into unrestricted use- stock.
Answer: B,C
NEW QUESTION 48
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.
- A. Confidentiality
- B. Colors.
- C. Temperatures
- D. Tiers
Answer: C
NEW QUESTION 49
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Unused contracts
- B. Expiring contracts
- C. Unapproved contracts.
- D. Low value contracts
Answer: A,B
NEW QUESTION 50
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
- A. Item category
- B. Workflow status
- C. Transaction
- D. Purchasing organization
Answer: C
NEW QUESTION 51
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 52
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer.
- A. To enable the grouping of similar materials
- B. To define whether the material number can be assigned internally or externally
- C. To define whether a material type is a material or a service
- D. To enable the grouping of similar expenditure items
Answer: C
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 batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.
- A. Block material and freeze book inventory in physical inventory documents.
- B. Create physical inventory documents.
- C. Set Zero Count indicator in physical inventory documents.
- D. Enter count without reference and posting of difference.
Answer: D
NEW QUESTION 55
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.
- A. Person
- B. Customer
- C. Supplier
- D. Group.
- E. Organization
Answer: A,D,E
NEW QUESTION 56
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Download of open purchase requisitions
- B. Proposal of available sources of supply
- C. Deletion of purchase requisitions.
- D. Addition of documents to purchase requisitions
Answer: A,B
NEW QUESTION 57
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 58
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.
- A. Reservation
- B. Scheduling agreement
- C. Purchase requisition
- D. Request for quotation.
Answer: B
NEW QUESTION 59
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?
- A. A profile
- B. A test profile subscribed to a service
- C. A blacklisted profile
- D. A test profile
Answer: A,B
NEW QUESTION 60
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 61
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer.
- A. Business area
- B. Company code
- C. Controlling area
- D. Purchasing group.
Answer: B
NEW QUESTION 62
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.
- A. Valuation class.
- B. Account category reference
- C. Account group
- D. Valuation modification
Answer: B
NEW QUESTION 63
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.
- A. Material is configurable
- B. Material is consumable
- C. Consignment is mandatory
- D. Price control is mandatory
Answer: A
NEW QUESTION 64
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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 |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
| Inventory Management 8% - 12% | Identify and process relevant inventory management functions |
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| 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. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
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