This page was exported from IT Certification Exam Braindumps [ http://blog.braindumpsit.com ] Export date:Sat Apr 12 17:12:23 2025 / +0000 GMT ___________________________________________________ Title: [Q23-Q47] SAP C-TS450-2020 Practice Verified Answers - Pass Your Exams For Sure! [2023] --------------------------------------------------- SAP C-TS450-2020 Practice Verified Answers - Pass Your Exams For Sure! [2023] Valid Way To Pass SAP Certified Application Associate's C-TS450-2020 Exam The C_TS450_2020 exam covers various topics related to SAP S/4HANA Sourcing and Procurement, including procurement processes, purchasing optimization, inventory management, and service procurement. C-TS450-2020 exam also focuses on the integration of SAP S/4HANA Sourcing and Procurement with other modules of SAP S/4HANA, such as finance and logistics. To be eligible for the SAP C-TS450-2020 exam, candidates must have a minimum of two years of experience in procurement and sourcing, and should possess knowledge of the SAP S/4HANA system. C-TS450-2020 exam tests candidates on various topics such as procurement processes, inventory management, source determination, and contract management. By passing C-TS450-2020 exam, candidates can demonstrate their skills and knowledge in SAP S/4HANA Sourcing and Procurement, thus enhancing their career prospects in this field.   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  Loading … SAP C-TS450-2020 Pre-Exam Practice Tests | BraindumpsIT: https://www.braindumpsit.com/C-TS450-2020_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: 2023-09-28 11:14:19 Post date GMT: 2023-09-28 11:14:19 Post modified date: 2023-09-28 11:14:19 Post modified date GMT: 2023-09-28 11:14:19