[Q23-Q47] SAP C-TS450-2020 Practice Verified Answers - Pass Your Exams For Sure! [2023] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

NO.23 What does the system use to determine a source of supply? Please choose the correct answer.

Purchasing info records.

Requests for quotation

Purchase contracts

Purchase requisitions

NO.24 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.25 What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

A storage location always belongs to a plant.

The storage location key must be unique within a plant.

A storage location must be assigned to a warehouse number.

A storage location always has the same address as the plant.

NO.26 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.

NO.27 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 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

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

NO.28 In which processes can a bill of material (BOM) be used to determine the components of a finished product?
Note: There are 3 correct answer

Third-party order processing

Product costing

Supplier consignment

Material requirements planning

Subcontracting

NO.29 How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question.

Enter a purchasing value key in the material master record.

Maintain a purchasing value key in customizing for the material group.

Maintain a purchasing value key in customizing for the purchasing group.

Enter single reminder periods manually in the purchase order item.

Enter single reminder periods manually in the material master record.

NO.30 Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

Create a return delivery.

Create a stock transport order.

Enter physical inventory count.

Release GR blocked stock.

Cancel a material document.

NO.31 Which organizational assignment is mandatory for external procurement?

Standard Purchasing Organization – Plant

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

NO.32 Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.

Release status

Release indicator

Release code

Release strategy

NO.33 Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

Account modification

Consumption posting

Special stock

Message output parameter

Valuation class.

NO.34 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

NO.35 In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

Create a quota arrangement for the material.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a purchasing info record with the Regular Supplier indicator set.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

NO.36 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 can link several requests for quotation (RFQ) using a collective number in the RFQ header.

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

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

NO.37 Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.

Storage

Purchasing

Accounting.

Costing

NO.38 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.39 What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.

Valuation class

Material type

Posting key

Valuation area.

NO.40 Where can you assign the release creation profile that is used to generate delivery schedules? Note:
There are 2 correct Answers to this question.

Supplier master

Material master

Scheduling agreement header

Scheduling agreement item

NO.41 To what object can you assign a purchasing group? a. b. c. d.

Material

Plant

Purchasing organization

Supplier

NO.42 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.43 To what object can you assign a purchasing group?

Supplier

Purchasing organization

Material

Plant

NO.44 For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct Answers to this question.

Movement type

Posting date

Stock type

Unit of measure

Special stock indicator

NO.45 In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

Master data overview

Configuration guides

Test scripts

Software and delivery requirements

NO.46 When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

Material type

Item category.

Valuation area

Material group

NO.47 Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.

Scrapping

Random sampling

Cost center

Production order