Try C_TS450_2021 Exam Valid Dumps with Instant Download Free Updates [Q42-Q65]

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NO.42 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 SuccessFactors

SAP Concur

SAP Ariba

SAP Advanced Planning and Optimization

SAP Extended Warehouse Management

NO.43 In which processes can a bill of material (BOM) be used to determine the components of a finished
product? Note: There are 3 correct Answers to this question.

Product costing

Material requirements planning

Supplier consignment

Subcontracting

Third-party order processing

NO.44 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.45 Which of the following are restrictions of material-to-material postings? Note: There are 3 correct
Answers to this question.

The postings can be made only in a single step.

The postings can be made only if the stock of the issuing material is in the same storage location as
the stock of the receiving material.

The postings can be made only between materials with the same material type.

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use
stock of the receiving material.

The postings cannot be pre-planned with a reservation.

NO.46 Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Integrated Business Planning

SAP Extended Warehouse Management

SAP Transportation Management

SAP Supply Base Optimization

NO.47 Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Counting stocks and posting stock adjustments

Executing goods movements using warehouse tasks

Creating, evaluating, and displaying goods movement documents.

Picking a product from a source bin for an outbound delivery

NO.48 What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

The extended material number functionality CANNOT be activated in a multi-system landscape

NO.49 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 purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

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

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

Create a quota arrangement for the material.

NO.50 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

NO.51 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.52 You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.

Accounting document

Freight settlement document

Material document

Invoice document

NO.53 Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

The inventory of components provided to the subcontractor is non-valuated.

The inventory of components provided to the subcontractor is managed as consignment stock.

NO.54 What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

Difference between purchase order price and invoice price for a purchase order item

Difference between quantity delivered and quantity invoiced for a purchase order item

Difference between material valuation price and invoice price for a purchase order item

Difference between quantity ordered and quantity invoiced for a purchase order item

NO.55 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.

NO.56 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 answers 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.57 Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

Map different procurement processes such as subcontracting or consignment.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

Change the short description of an item category in customizing.

NO.58 What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

NO.59 Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

MM01 (Create Material)

NO.60 You are responsible for releasing blocked supplier invoices. Which of the following options does SAP
S/4HANA offer? Note: There are 2 correct Answers to this question.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

NO.61 What can you use the custom code check in SAP S/4HANA for?

Get recommendations about how to improve custom code.

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

Automatically improve custom code.

Replace the custom code with Business Add-Ins (BAdls)

NO.62 Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.

Material status

Requirements group

Material type

Material group

NO.63 Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct answers to this question

Enter the remaining shelf life in the material master record.

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Activate the shelf life expiration date (SLED) check in customizing.

NO.64 Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct answers to this question.

Purchase requisition

MRP list

Schedule line

Planned order

NO.65 For which types of purchasing info records is the entry of a material number required? Note: There are 2
correct Answers to this question.

Pipeline

Standard