[Mar-2023] Free C_TS450_2020 Exam Questions C_TS450_2020 Actual Free Exam Questions [Q43-Q62]

Rate this post

[Mar-2023] Free C_TS450_2020 Exam Questions C_TS450_2020 Actual Free Exam Questions

Verified C_TS450_2020 dumps and 82 unique questions

Q43. How do you configure split valuation?
Note: There are 3 correct Answers to this question.

Activate split valuation on client level and configure global categories and types.

Select which global types belong to which global categories.

For each valuation area, select which local types belong to which local categories

Activate split valuation on valuation area level and configure local categories and types.

Q44. You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

Hide

Optional

Required

Display

Q45. 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 account category references for the material type.

Allow several valuation classes for the material type.

Assign different valuation categories to the materials.

Assign different valuation classes to the materials.

Q46. When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question.

Create a supplier master record for business partner B.

Allow the partner role invoicing party for the account group of business partner A.

Store business partner B as the partner role invoicing party in the supplier master record of A.

Assign a partner schema to the account group of business partner B.

Q47. When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.

When goods are issued to a cost center

When goods are transferred between stock types

When goods are transferred between storage locations.

When goods are received from vendor

Q48. Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.

Database independency with SAP HANA as the preferred option

Native HANA capabilities leveraged in the applications

Optimized data model to increase performance

Same data model as SAP ERP to optimize integration

Q49. In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question

Receive multiple supplier quotes from suppliers

Enterone supplier quote per RFQ

Convert shopping carts to RFQs

Send an RFQ to external platforms without a supplier included.

Q50. Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.

Valuation class

Valuation area

Chart of accounts.

Account grouping code

Q51. 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.

A service master record is required.

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

Q52. 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.

SAP Advanced Planning and Optimization

SAP Concur

SAPAriba

SAP Extended Warehouse Management

SAP SuccessFactors

Q53. Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

Purchase order processing

Central requisitioning

Strategic sourcing

Service purchasing

Self-service requisitioning

Q54. You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

Company code

Plant

Purchasing group.

Material group

Q55. To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer.

Company code

Controlling area

Purchasing group.

Business area

Q56. Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct answers to this question.

Download of open purchase requisitions

Addition of documents to purchase requisitions

Proposal of available sources of supply

Deletion of purchase requisitions.

Q57. You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

Account assignment category

Purchase order type

Item category

Procurement document category

Q58. Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Extended Warehouse Management

SAP Integrated Business Planning

SAP Supply Base Optimization

SAP Transportation Management

Q59. When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background? Note: There are 2 correct Answers to this question.

Purchase order

Production order

Reservation

Purchase requisition

Q60. Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

Sending questionnaires to suppliers

Usage of hard facts and soft facts.

Configurable questionnaires

Integration with Dun & Bradstreet

Q61. What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.

Decreased number of purchase contracts

Reduced procurement costs