This page was exported from IT Certification Exam Braindumps [ http://blog.braindumpsit.com ] Export date:Sat Apr 12 18:48:40 2025 / +0000 GMT ___________________________________________________ Title: Try C_TS450_2021 Exam Valid Dumps with Instant Download Free Updates [Q42-Q65] --------------------------------------------------- Try C_TS450_2021 Exam Valid Dumps with Instant Download Free Updates C_TS450_2021 Dumps First Attempt Guaranteed Success NO.42 Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAPS/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 finishedproduct? 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 inthe 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 correctAnswers 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 asthe 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-usestock 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 Answersto 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 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.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. E The inventory of components provided to the subcontractor is managed at plant level.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 stockaccounts. How can you dothis? 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 invoicewith 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 SAPS/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 2correct Answers to this question.  Pipeline  Standard  Consignment  Subcontracting  Loading … 100% Guarantee Download C_TS450_2021 Exam Dumps PDF Q&A: 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: 2024-01-21 14:37:19 Post date GMT: 2024-01-21 14:37:19 Post modified date: 2024-01-21 14:37:19 Post modified date GMT: 2024-01-21 14:37:19