2021 Latest SAP Certification C_TS450_2020 Practice Questions

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To study SAP Certified Application Associate-SAP S/4HANA Sourcing and Procurement-Upskilling for ERP Experts C_TS450_2020 exam topics: SAP S/4HANA Innovations in Sourcing and Procurement, Master Data and Enterprise Structure Configuration, Procurement Processes, Consumption-based Planning, and so on, the latest SAP certification C_TS450_2020 practice questions can help you do a good job. We share some free SAP Certified Application Associate C_TS450_2020 practice questions below for you to prepare for the test well.

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1. 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.

Valuation class

Valuation area

Chart of accounts.

Account grouping code

2. Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

Visual design

Design thinking methodology

Interaction patterns

Unified user interface design

Information architecture

3. Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer

Release group

Fixing indicator

Release code.

Field selection key

4. 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 requirementin the Indicator tab? Please choose the correct answer.

Reservation

Purchase requisition

Request for quotation.

Scheduling agreement

5. Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question

Create Purchase Requisition

Confirm Purchase Orders

Confirm Receipt of Goods.

Create Purchase Requisition Advanced

6. What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.

Changes to individual transactions and solution capabilities

Impacts on SAP Business Suite.

Relationships between the bill of material, routings, and the production version

SAPS/4HANA documentation

7. Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

Support of integration to Dun & Bradstreet data

Evaluation of suppliers based on soft facts

Assignment of characteristics to suppliers.

Assignment of suppliers to materials groups

8. Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.

Fixing indicator

Release group

Field selection key

Release code

9. To which organizational level can you assign aplant in SAP Materials Management? Please choose the correct answer.

Company code

Controlling area

Purchasing group.

Business area

10. Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.

Release status

Release indicator

Release code

Release strategy

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11. What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.

Valuation area

Count group

Valuation class.

Account modification

12. 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 confirmation control key

A purchasing info record

A material master

An account assignment category.

13. In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.

Forecasting

Quality Management

Sales

Accounting

Purchasing

14. Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer.

Set Zero Count indicator in physical inventory documents.

Enter count without reference and posting of difference.

Create physical inventory documents.

Block material and freeze book inventory in physical inventory documents.

15. What happens when you call transaction MB01in SAP S/4HANA? Please choose the correct answer

MB01 creates a short dump

MB01 redirects you to transaction BP

MB01 issues an error message

MB01 issues a warning message.

16. When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

Material type

Item category.

Valuation area

Material group

17. Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

Sending questionnaires to suppliers

Usage of hard facts and soft facts.

Configurable questionnaires

Integration with Dun & Bradstreet

18. What must you remember when you define a purchasing organization in SAP Materials Management? There are 2correct answers to this question.

The purchasing organization is the highest summation level for purchasing

The purchasing organization is a selection criterion for lists of all purchasing documents.

Each purchasing organization has its own info records and conditions for price determination

All purchasing groups are assigned to specific purchasing organizations

19. What is needed to verify that alanding page which is blacklisting an email channel for a profile, is working?

A test profile subscribed to a service

A test profile

A profile

A blacklisted profile

20. What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.

Valuation class

Material type

Posting key

Valuation area.

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21. Whatis the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.

A service specification is the master data record that describes the structure of a service master record

Service master records are used as a source of data while creating service specifications

Service specifications are created to confirm service master catalog activities

Service specifications are used in purchase requisitions; service mater records are used in purchase orders

22. At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.

Client

Plant

Company code.

Purchase organization

23. 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.

Schedule lies when the services have to be performed

Vendors for the different services to be performed.

Value limits for unplanned services

Additional account assignment categories which are available only for services

24. What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

MRP type

Procurement type.

Quantity and value update

Account group

25. What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.

Temperatures

Tiers

Colors.

Confidentiality

26. Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.

Scrapping

Random sampling

Cost center

Production order

27. For which of the following do you have to create MRP areas? Please choose the correct answer.

MRP run by vendor

MRP run with scope of planning

Forecasting

Storage location MRP

28. 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.

Account modifier

Price control

Valuation class

Condition record

29. What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

Quantity and value update

Procurement type

Account group

MRP type.

30. You are using message determination with condition technique .

Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.

Partner function

Print form

Message texts

Output time

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31. Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.

Procurement plant

Contract.

Quota arrangement

Quotation

32. Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.

Process diagrams

Building blocks

Solution packages

Configuration guides

Scope items

33. 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.

Account category reference

Valuation class.

Account group

Valuation modification

34. Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question

SAP Supply Chain Management (SCM)

SAP Customer Relationship Management (CRM).

SAP Integrated Business Planning (IBP)

SAP Supplier Relationship Management (SRM)

35. For which purpose can you use the product type in SAP S/4HANA? Please choose the

correct answer.

To define whether a material type is a material or a service

To enable the grouping of similar expenditure items

To define whether the material number can be assigned internally or externally

To enable the grouping of similar materials

36. How often does SAP HANA create a save point? Please choose the correct answer.

Every few hours

Every few seconds

Every few minutes

Every 30 minutes.

37. 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.

Costing

Purchasing

Storage

Accounting.

38. In S/4HANA, what are the new sourcing capabilities of Request for Quotes(RFQs)? There are 2 correct answers to this question

Receive multiple supplier quotes from suppliers

Enterone supplier quote per RFQ

Convert shopping carts to RFQs

Send an RFQ to external platforms without a supplier included.

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