Free C_TS450_2020 Sample Questions and 100% Cover Real Exam Questions (Updated 92 Questions)
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SAP C_TS450_2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.
C_TS450_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS450_2020 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 65% |
| Duration: | 180 mins |
| Languages: | English, Russian |
NEW QUESTION 44
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 45
What does the system use to determine a source of supply? Please choose the correct answer.
- A. Purchase contracts
- B. Purchasing info records.
- C. Purchase requisitions
- D. Requests for quotation
Answer: C
NEW QUESTION 46
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 47
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 48
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.
- A. Set the retention periods
- B. Set the base date.
- C. Leave the Movement Allowed indicator blank
- D. Leave the Final Issue indicator blank
Answer: C
NEW QUESTION 49
For which of the following do you have to create MRP areas? Please choose the correct answer.
- A. Storage location MRP
- B. Forecasting
- C. MRP run with scope of planning
- D. MRP run by vendor
Answer: A
NEW QUESTION 50
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 51
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. Quota arrangement
- C. Info record
- D. Source list
Answer: B
NEW QUESTION 52
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer.
- A. Costing control
- B. Authorization group.
- C. Industry sector
- D. Material group
Answer: C
NEW QUESTION 53
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 linkage of document types
- B. The function authorizations for document types.
- C. The number assignment and field selection for the document type
- D. The permitted item categories
- E. The assignment of the document type to purchasing organization
Answer: A,C,D
NEW QUESTION 54
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Information about existing functionality
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Descriptions on Simplification items
- D. Proposals to replace the custom code with BAdis.
Answer: B
NEW QUESTION 55
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question.
- A. Support for SAP HANA Live
- B. Real-time integration of SAP Business Warehouse
- C. Configurable KPIs
- D. Real-time supplier evaluation scoring.
Answer: C,D
NEW QUESTION 56
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.
- A. Information architecture
- B. Unified user interface design
- C. Interaction patterns
- D. Design thinking methodology
- E. Visual design
Answer: A,C,E
NEW QUESTION 57
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
- A. Update of service purchase order history
- B. Invoice verification for service purchase order
- C. Service entry sheet creation and acceptance.
- D. Creation of service specification
Answer: C
NEW QUESTION 58
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.
- A. When goods are transferred between stock types
- B. When goods are received from vendor
- C. When goods are transferred between storage locations.
- D. When goods are issued to a cost center
Answer: D
NEW QUESTION 59
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SAP C_TS450_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Inventory Management 8% - 12% | Identify and process relevant inventory management functions |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
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