C_TS450_2020 Practice Exams and Training Solutions for Certifications [Q18-Q34]

C_TS450_2020 SAP

admin • February 27, 2023

C_TS450_2020 Practice Exams and Training Solutions for Certifications [Q18-Q34]

4/5 - (1 vote)

C_TS450_2020 Practice Exams and Training Solutions for Certifications

Dumps Free Test Engine Player Verified Answers

SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:

Number of Questions	80
Schedule Exam	SAP Training
Reference Books	S4PR1 (SAP S/4HANA 2020) TSCM52 (EHP7 FOR ERP 6.0) TSCM50 (EHP7 FOR ERP 6.0) S4H01 (SAP S/4HANA 2020) S4LG1 (SAP S/4HANA 2020) S4PR1 (SAP S/4HANA 1909) S4LG1 (SAP S/4HANA 1909) S4H01 (SAP S/4HANA ON PREMISE 1909)
Sample Questions	SAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions
Duration	180 mins
Exam Code	C_TS450_2020
Exam Price	$550 (USD)

QUESTION 18
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

MKPF and MSEG document tables are no longer displayed.

Material ledger is obligatory for material valuation.

Material ledger is recommended for material valuation.

MARC and MARD tables no longer contain stock aggregates.

QUESTION 19
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question

Maintain a purchasing value key in customizing for the material group.

Enter single reminder periods manually in the material master record.

Enter a purchasing value key in the material master record.

Enter single reminder periods manually in the purchase order item.

Maintain a purchasing value key in customizing for the purchasing group

QUESTION 20
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

Company code

Purchasing group

Purchasing organization

Industry sector

Account group

QUESTION 21
Which storage types does SAP HANA support for data? There are 2 correct answers to this question.

File storage

Sheet storage

Column storage

Row storage.

QUESTION 22
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

QUESTION 23
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 replenishment lead time of the materials

The creation date of the materials

QUESTION 24
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

The extended material number functionality CANNOT be activated in a multi-system landscape.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA.

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

QUESTION 25
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.

Product costing

Material requirements planning

Supplier consignment

Subcontracting

Third-party order processing

QUESTION 26
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.

Storage location

Material type

PIan

Movement type

Document type

QUESTION 27
What replaces storage location MRP in SAP S/4HANA?

MRP areas

MRP profiles

MRP groups

MRP Live

QUESTION 28
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

Create a quota arrangement for the material.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a purchasing info record with the Regular Supplier indicator set.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

QUESTION 29
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Purchasing organization

Company code

Purchasing group

Plant

Supplier subrange

QUESTION 30
What does the system use to determine a source of supply? Please choose the correct answer.

Purchasing info records.

Requests for quotation

Purchase contracts

Purchase requisitions

QUESTION 31
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

Shipping processing time

Total replenishment lead time

Goods receipt processing time

QUESTION 32
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.

Service entry sheet creation and acceptance.

Invoice verification for service purchase order

Update of service purchase order history

Creation of service specification

QUESTION 33
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.

One or more reminder levels

Confirmation control key

Order acknowledgment number

Order acknowledgment requirement

QUESTION 34
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.

Loading …