[Q23-Q38] 2024 Valid C-TS450-2021 Dumps for Helping Passing SAP Exam!

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2024 Valid C-TS450-2021 Dumps for Helping Passing SAP Exam!

Download Free SAP C-TS450-2021 Exam Questions & Answer 


To prepare for the SAP C-TS450-2021 Certification Exam, candidates can take the official SAP training course "Sourcing and Procurement in SAP S/4HANA - Upskilling for ERP Experts." Additionally, candidates can refer to the SAP S/4HANA Sourcing and Procurement documentation and participate in the SAP community forums to gain a deeper understanding of the subject matter. Practice exams and quizlets are also available online to help candidates test their knowledge.


SAP C_TS450_2021 exam is a computer-based exam that consists of 80 questions. C-TS450-2021 exam is timed and lasts for 180 minutes. The questions are multiple-choice and require the candidate to select the best answer from the given options. To pass the exam, a candidate needs to score at least 68% marks. C-TS450-2021 exam is offered in multiple languages, including English, German, Spanish, French, and Japanese.


SAP C_TS450_2021 certification exam is a computer-based exam that comprises 80 multiple-choice questions. C-TS450-2021 exam duration is 180 minutes, and the passing score is 64%. C-TS450-2021 exam is available in several languages, including English, German, Spanish, French, Japanese, Korean, and Russian. C-TS450-2021 exam fee varies depending on the country and region, but it is generally around $500.

 

NEW QUESTION # 23
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

  • A. The inventory of components provided to the subcontractor is managed as consignment stock.
  • B. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
  • C. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
  • D. The inventory of components provided to the subcontractor is non-valuated.

Answer: A,B,D

Explanation:
E The inventory of components provided to the subcontractor is managed at plant level.


NEW QUESTION # 24
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 SuccessFactors
  • B. SAP Extended Warehouse Management
  • C. SAP Ariba
  • D. SAP Concur
  • E. SAP Advanced Planning and Optimization

Answer: A,C,D


NEW QUESTION # 25
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 purchasing value key is missing in the material master u record.
  • B. The message determination for delivery reminders is set 1-1 incorrectly.
  • C. The purchase order was NOT output.
  • D. The purchase order was NOT confirmed.

Answer: A,B


NEW QUESTION # 26
How do you configure split valuation? Note: There are 3 correct answers to this question.

  • A. Select which global types belong to which global categories
  • B. For each valuation area, select which global types and ^ categories are relevant
  • C. For each valuation area, select which local types belong to 1-1 which local categories.
  • D. Activate split valuation on client level and configure global categories and types.
  • E. Activate split valuation on valuation area level and configure local categories and types.

Answer: A,B,E


NEW QUESTION # 27
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

  • A. Total replenishment lead time
  • B. Purchasing processing time
  • C. Goods receipt processing time
  • D. Shipping processing time

Answer: B,C


NEW QUESTION # 28
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.

  • A. The calculation of scores at client level instead of at purchasing organization level
  • B. The availability of the ratings in real time
  • C. The possibility of evaluating soft facts by means of questionnaires
  • D. The possibility of evaluating the sustainability performance of suppliers
  • E. The availability of the ratings for the buyer's negotiation sheet

Answer: B,C,D


NEW QUESTION # 29
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

  • A. SAP Integrated Business Planning (SAP IBP)
  • B. SAP Customer Relationship Management (SAP CRM)
  • C. SAP Supply Chain Management (SAP SCM)
  • D. SAP Supply Base Optimization (SAP SBO)

Answer: A,C


NEW QUESTION # 30
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to
this question.

  • A. Plant
  • B. Supplier subrange
  • C. Company code
  • D. Purchasing organization
  • E. Purchasing group

Answer: C,D,E


NEW QUESTION # 31
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

  • A. Material ledger is obligatory for material valuation.
  • B. MKPF and MSEG document tables are no longer displayed.
  • C. MARC and MARD tables no longer contain stock aggregates.
  • D. Material ledger is recommended for material valuation.

Answer: A,C


NEW QUESTION # 32
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into
purchase orders (PO)? Note: There are 3 correct answers to this question.

  • A. The purchase requisition is assigned to a valid source of supply.
  • B. A contract with plant-specific conditions exists for the material and the supplier.
  • C. The Automatic PO indicator is set in the supplier master record.
  • D. A valuation price is maintained for a PR item without a material master record.
  • E. The Relevant for Automatic Sourcing indicator is set in the info record.

Answer: A,C,D


NEW QUESTION # 33
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

  • A. Order acknowledgment requirement
  • B. Message type of system messages (error, warning, no message)
  • C. Confirmation control key
  • D. Copying of conditions from last purchase order
  • E. Info record update

Answer: A,D,E


NEW QUESTION # 34
Where can you maintain the planned delivery time used for scheduling in material requirements
planning? Note: There are 3 correct Answers to this question.

  • A. Purchasing info record
  • B. Outline agreement
  • C. Material
  • D. Plant parameters
  • E. Supplier

Answer: A,C,E


NEW QUESTION # 35
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.

  • A. Storage location
  • B. Document type
  • C. Material type
  • D. Plan
  • E. Movement type

Answer: C,D,E


NEW QUESTION # 36
Where can you assign the release creation profile that is used to generate delivery schedules? Note:
There are 2 correct Answers to this question.

  • A. Scheduling agreement item
  • B. Supplier master
  • C. Material master
  • D. Scheduling agreement header

Answer: A,B


NEW QUESTION # 37
What must you consider when you define a storage location? Note: There are 2 correct Answers to this
question.

  • A. A storage location always has the same address as the plant.
  • B. The storage location key must be unique within a plant.
  • C. A storage location must be assigned to a warehouse number.
  • D. A storage location always belongs to a plant.

Answer: B,D


NEW QUESTION # 38
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