This page was exported from IT Certification Exam Braindumps [ http://blog.braindumpsit.com ] Export date:Sun Oct 6 16:21:36 2024 / +0000 GMT ___________________________________________________ Title: C_TS450_2021 Free Exam Questions & Answers PDF Updated on Feb-2023 [Q17-Q36] --------------------------------------------------- C_TS450_2021 Free Exam Questions and Answers PDF Updated on Feb-2023 Latest C_TS450_2021 Exam Dumps Recently Updated 83 Questions NO.17 In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are theadvantages compared to supplier evaluation based on the Logistics Information System? Note: Thereare 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 selfservicerequisitioning 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 inthe 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 Answersto 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 thefollowing 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 thisquestion.  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 thisquestion.  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 schedulingagreement? 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 thescheduling 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 beperformed? 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 3correct 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  Loading … SAP C_TS450_2021 Certification Exam Topics: Topic AreasTopic Details, Courses, BooksPurchasing Optimization < 8%Execute features supporting optimized purchasing TSCM50 (EHP7 FOR ERP 6.0) Logistics Processes in SAP S/4HANA < 8%Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. S4LG1 (SAP S/4HANA 2021) SAP S/4HANA Essentials 8% - 12%Articulate the value proposition and identify the main components of SAP S/4HANA. S4H01 (SAP S/4HANA 2021) S4LG1 (SAP S/4HANA 2021) Master Data and Enterprise Structure Configuration 8% - 12%Configure vendor master, material master, and organizational levels. TSCM52 (EHP7 FOR ERP 6.0) Inventory Management < 8%Identify and process relevant inventory management functions TSCM52 (EHP7 FOR ERP 6.0) Sources of Supply and Source Determination 8% - 12%Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. TSCM50 (EHP7 FOR ERP 6.0) Valuation and Account Assignment < 8%Configure account determination and valuation. TSCM52 (EHP7 FOR ERP 6.0)   SAP C_TS450_2021 Real 2023 Braindumps Mock Exam Dumps: https://www.braindumpsit.com/C_TS450_2021_real-exam.html --------------------------------------------------- Images: https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-02-13 15:35:38 Post date GMT: 2023-02-13 15:35:38 Post modified date: 2023-02-13 15:35:38 Post modified date GMT: 2023-02-13 15:35:38