C_TS450_2021 Free Exam Questions & Answers PDF Updated on Feb-2023 [Q17-Q36] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

NO.17 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.

The possibility of evaluating the sustainability performance of suppliers

The calculation of scores at client level instead of at purchasing organization level

The availability of the ratings for the buyer’s negotiation sheet

The possibility of evaluating soft facts by means of questionnaires

The availability of the ratings in real time

NO.18 Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

Info record update

Order acknowledgment requirement

Copying of conditions from last purchase order

Message type of system messages (error, warning, no message)

Confirmation control key

NO.19 What can you use the custom code check in SAP S/4HANA for?

Automatically improve custom code.

Provide an overview of custom code that does not comply with SAP S/4HANA.

Get recommendations about how to improve custom code.

Replace the custom code with Business Add-Ins (BAdIs).

NO.20 Which of the following SAP Fiori apps are available for an employee to carry out the self
servicerequisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question

Manage Supplier Invoices

Post Goods Receipt for Purchase Order

Create Purchase Requisition

Confirm Receipt of Goods

Upload Supplier Invoice

NO.21 Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?

MRP profile

MRP controller

MRP type

MRP group

NO.22 Which of the following applies to external service procurement?

A service purchase order item must have item category D.

A service purchase order item must have an account assignment category.

Saving a service entry sheet will automatically result in a financial posting.

A service master record is required.

NO.23 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.

The availability of the ratings for the buyer’s negotiation sheet

The availability of the ratings in real time

The calculation of scores at client level instead of at purchasing organization level

The possibility of evaluating soft facts by means of questionnaires

The possibility of evaluating the sustainability performance of suppliers

NO.24 What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers
to this question.

Key installation and configuration information for each app

Information about previous versions of an app

Transaction codes that are no longer used

Accelerators with configuration building blocks

NO.25 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.

Allow several valuation classes for the material type.

Assign different valuation classes to the materials.

Allow several account category references for the material type.

Assign different valuation categories to the materials.

NO.26 You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

Item category

Account assignment category

Procurement document category

Purchase order type

NO.27 In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the
following capabilities does the app offer? Note: There are 3 correct Answer to this question.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Automatic proposal of available sources of supply for each purchase requisition item

Dynamic and flexible search and filtering of open purchase requisitions

Automatic creation of purchase orders from assigned purchase requisitions

NO.28 What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Goods receipt with reference to the PO

Flagged Estimated Price checkbox in the PO item

NO.29 A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

NO.30 What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this
question.

To cover unexpected consumption during the replenishment lead time

To cover unexpected requirements during the safety time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays

NO.31 What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling
agreement? Note: There are 2 correct Answers to this question.

Maintain the MRP views in the master record of the material used in the scheduling agreement item.

Set the JIT indicator in the master record of the material used in the scheduling agreement item.

Set the JIT Indicator field in the purchasing info record of the material and supplier used in the
scheduling agreement.

Use a document type for the scheduling agreement for which release documentation has been activated.

NO.32 Where can you specify whether consumption-based planning or requirements-based planning will be
performed? Note: There are 2 correct Answers to this question.

In the plant data of a material

In the MRP area data of a material

On the initial screen of the planning run

In the customizing of the plant parameters

NO.33 Which of the following can you use to prevent the external procurement of certain materials? Note:
There are 2 correct Answers to this question.

Requirements group

Material status

Material type

Material group

NO.34 Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.

You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

You must enter a supplier number in a request for quotation.

You can maintain several offers from different suppliers for one request for quotation.

You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

NO.35 Which of the following factors influence the field selection in the material master? Note: There are 3
correct Answers to this question.

Procurement indicator

Material group

Material type

Transaction

Material status

NO.36 Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

Planned order

MRP list

Schedule line

Purchase requisition

C_TS450_2021 Free Exam Questions & Answers PDF Updated on Feb-2023 [Q17-Q36]

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