(PDF) SAP Certified Application Associate C_TS450_2020 Exam and Certification Test Engine
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SAP C-TS450-2020 exam covers various topics such as SAP S/4HANA Sourcing and Procurement overview, procurement process, source determination, contract management, and external services management. C_TS450_2020 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. The passing score for the exam is 68%.
SAP C_TS450_2020 certification exam is a prerequisite for several job roles such as SAP S/4HANA sourcing and procurement consultants, SAP materials management consultants, and SAP supply chain management consultants. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam comprises of 80 multiple-choice questions that need to be answered within a time frame of 180 minutes. C_TS450_2020 exam is available in English language and can be taken in various locations worldwide.
NEW QUESTION # 11
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Company code
- B. Purchasing organization
- C. Purchasing group
- D. Supplier subrange
- E. Plant
Answer: A,B,C
NEW QUESTION # 12
Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.
- A. Generate delivery schedules using a background job.
- B. Generate delivery schedules using a release creation profile.
- C. Generate forecast delivery schedules automatically using MRP.
- D. Generate Just-in-Time delivery schedules automatically using MRP.
Answer: C,D
NEW QUESTION # 13
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct Answers
- A. Create Purchase Requisition
- B. Manage Supplier Invoices
- C. Upload Supplier Invoice
- D. Confirm Receipt of Goods
- E. Post Goods Receipt for Purchase Order
Answer: A,D,E
NEW QUESTION # 14
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?
- A. Third-party
- B. Consignment
- C. External processing
- D. Subcontracting
Answer: D
NEW QUESTION # 15
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. Master data overview
- B. Configuration guides
- C. Software and delivery requirements
- D. Test scripts
Answer: A,C
NEW QUESTION # 16
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
- A. Non -valuated GR blocked stock.
- B. Unrestricted-use stock
- C. BIocked stock
- D. Valuated GR blocked stock
Answer: D
NEW QUESTION # 17
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
- A. Vendor master.
- B. Info record
- C. Source list
- D. Quota arrangement
Answer: D
NEW QUESTION # 18
What can you use the custom code check in SAP S/4HANA for?
- A. Provide an overview of custom code that does not comply with SAP S/4HANA.
- B. Get recommendations about how to improve custom code.
- C. Replace the custom code with Business Add-Ins (BAdls)
- D. Automatically improve custom code.
Answer: B
NEW QUESTION # 19
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.
- A. Storage
- B. Costing
- C. Accounting.
- D. Purchasing
Answer: C,D
NEW QUESTION # 20
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The creation date of the materials
- B. The low-level code of the materials
- C. The control parameters of the MRP run
- D. The replenishment lead time of the materials
Answer: B
NEW QUESTION # 21
Which objects are available for a Simplification item? There are 3 correct answers to this question.
- A. Application component
- B. SAP Note
- C. Description
- D. Custom code impact
- E. Edition release
Answer: B,D,E
NEW QUESTION # 22
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Schedule line
- B. Purchase requisition
- C. Planned order
- D. MRP list
Answer: A,C
NEW QUESTION # 23
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
- B. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
Answer: B
NEW QUESTION # 24
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.
- A. Changes to individual transactions and solution capabilities
- B. Impacts on SAP Business Suite.
- C. Relationships between the bill of material, routings, and the production version
- D. SAPS/4HANA documentation
Answer: A
NEW QUESTION # 25
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.
- A. Management of centrally agreed contracts
- B. Consignment procurement
- C. Source determination during MRP run
- D. Automatic creation of purchase orders at goods receipt
Answer: B,C
NEW QUESTION # 26
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.
- A. Allow several account category references for the material type.
- B. Allow several valuation classes for the material type.
- C. Assign different valuation classes to the materials.
- D. Assign different valuation categories to the materials.
Answer: A,C
NEW QUESTION # 27
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question
- A. Create Purchase Requisition
- B. Confirm Purchase Orders
- C. Confirm Receipt of Goods.
- D. Create Purchase Requisition Advanced
Answer: A,C
NEW QUESTION # 28
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are
3 correct Answers to this question.
- A. Creating a purchase order without knowing the supplier
- B. Creating a purchase requisition manually
- C. Converting a planned order into a purchase requisition
- D. Creating releases for a scheduling agreement
- E. Converting a quotation into a purchase order
Answer: A,B,C
NEW QUESTION # 29
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.
- A. Fixing indicator
- B. Release group
- C. Release code
- D. Field selection key
Answer: D
NEW QUESTION # 30
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 can be supported by a one-step procedure or a two-step procedure.
- 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 corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- E. The inventory of components provided to the subcontractor is managed at plant level.
Answer: B,C,D
NEW QUESTION # 31
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Account group
- B. Industry sector
- C. Company code
- D. Purchasing organization
- E. Purchasing group
Answer: A,C,D
NEW QUESTION # 32
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.
- A. Create a valid source list entry with the Fixed Supply Source indicator set.
- B. Create a quota arrangement for the material.
- C. Create a purchasing info record with the Automatic Sourcing indicator set.
- D. Create a valid scheduling agreement.
- E. Create a purchasing info record with the Regular Supplier indicator set.
Answer: B,C,D
NEW QUESTION # 33
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.
- A. Output time
- B. Partner function
- C. Message texts
- D. Print form
Answer: A,B
NEW QUESTION # 34
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Group the material types using a common account category reference.
- B. Define a common item category group for the material types.
- C. Define a new common valuation area for the materials.
- D. Group the material types using a common valuation class.
Answer: A
NEW QUESTION # 35
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. SAP Ariba
- B. SAP Concur
- C. SAP SuccessFactors
- D. SAP Advanced Planning and Optimization
- E. SAP Extended Warehouse Management
Answer: A,B,C
NEW QUESTION # 36
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