Oct 22, 2022 PASS SAP C_TS450_2020 EXAM WITH UPDATED DUMPS
C_TS450_2020 Questions PDF [2022] Use Valid New dump to Clear Exam
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SAP C_TS450_2020 Exam Topics
- Consumption-based Planning 8% - 12%
- Procurement Configuration 8% - 12%
- SAP S/4HANA Essentials 8% - 12%
- Purchasing Optimization < 8%
- Procurement Processes 8% - 12%
NEW QUESTION 41
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
- A. Auto-generation of purchase order at time of goods receipt in the movement type
- B. Automatic settlement of goods received in the vendor
- C. Goods receipt based invoice verification in the purchase order
- D. Automatic purchase order in the vendor master.
Answer: B,C
NEW QUESTION 42
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. Supplier consignment
- B. Product costing
- C. Material requirements planning
- D. Subcontracting
- E. Third-party order processing
Answer: B,C,D
NEW QUESTION 43
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
- A. Scope items
- B. Solution packages
- C. Configuration guides
- D. Building blocks
- E. Process diagrams
Answer: A,B,D
NEW QUESTION 44
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. Account group
- C. Account modification.
- D. Valuation area
Answer: D
NEW QUESTION 45
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover normal requirements in case of delivery delays
- B. To cover expected average requirements during the replenishment lead time
- C. To cover unexpected consumption during the replenishment lead time
- D. To cover unexpected requirements during the safety time
Answer: C,D
NEW QUESTION 46
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.
- A. Temperatures
- B. Colors.
- C. Tiers
- D. Confidentiality
Answer: A
NEW QUESTION 47
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
- A. ln the business function LOG_MM_CI_1
- B. ln the parameter EVO
- C. ln the personal setting of the purchase order
- D. ln the purchasing group.
Answer: B,D
NEW QUESTION 48
Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.
- A. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- B. The inventory of components provided to the subcontractor is managed as consignment stock.
- C. The inventory of components provided to the subcontractor is non-valuated.
- D. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- E. The inventory of components provided to the subcontractor is managed at plant level.
Answer: A,B,C
NEW QUESTION 49
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
- A. Info record update
- B. Confirmation control key
- C. Order acknowledgment requirement
- D. Copying of conditions from last purchase order
- E. Message type of system messages (error, warning, no message)
Answer: A,C,D
NEW QUESTION 50
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. Contract
- C. Source List
- D. Quotation.
Answer: B
NEW QUESTION 51
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.
- A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
- D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
Answer: A,D
NEW QUESTION 52
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
- A. The number assignment and field selection for the document type
- B. The permitted item categories
- C. The assignment of the document type to purchasing organization
- D. The function authorizations for document types.
- E. The linkage of document types
Answer: A,B,E
NEW QUESTION 53
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.
- A. Customer
- B. Organization
- C. Person
- D. Supplier
- E. Group.
Answer: B,C,E
NEW QUESTION 54
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. Assign a partner schema to the account group of business partner B.
- C. Store business partner B as the partner role invoicing party in the supplier master record of A.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: A,C
NEW QUESTION 55
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 purchase order was NOT confirmed.
- B. The message determination for delivery reminders is set incorrectly.
- C. The purchasing value key is missing in the material master record.
- D. The purchase order was NOT output.
Answer: B,C
NEW QUESTION 56
What are Simplification items? Please choose the correct answer.
- A. Shortening of the material number field length to 35 characters
- B. MBXX transaction for goods movements are replaced by transaction MIGO
- C. Customers and suppliers are modeled as business master
- D. Shortening of the material number field length to 15 characters
Answer: B
NEW QUESTION 57
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Descriptions on Simplification items
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Information about existing functionality
- D. Proposals to replace the custom code with BAdis.
Answer: B
NEW QUESTION 58
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are
2 correct answers to this question.
- A. Addresses
- B. Names
- C. Roles
- D. Language
Answer: A,C
NEW QUESTION 59
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 60
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