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C_TS450_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

Questions 4

Which of the following does the material type control? Note: There are 2 correct Answers to this question.

Options:

A.

Whether batch management is active for the material

B.

Whether the material number assignment is internal or externa

C.

Which procurement type(s) the material can have

D.

Whether split valuation is allowed for the material

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Questions 5

Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.

Options:

A.

A contract with plant-specific conditions exists for the material and the supplier.

B.

The purchase requisition contains a material master record.

C.

The purchase requisition is assigned to a valid source of supply.

D.

The Automatic PO indicator is set in the supplier master record.

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Questions 6

For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.

Options:

A.

Pipeline

B.

Consignment

C.

Standard

D.

Subcontracting

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Questions 7

Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?

Options:

A.

Consignment

B.

Third-party

C.

Subcontracting

D.

External processing

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Questions 8

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.

Options:

A.

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

B.

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

C.

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

D.

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

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Questions 9

Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct Answers

Options:

A.

Create Purchase Requisition

B.

Post Goods Receipt for Purchase Order

C.

Upload Supplier Invoice

D.

Manage Supplier Invoices

E.

Confirm Receipt of Goods

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Questions 10

In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Options:

A.

Hide an existing card.

B.

Change the position of cards.

C.

Extend the set with a new card.

D.

Filter information on a card.

E.

Change the set of cards.

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Questions 11

Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

Options:

A.

Shipping processing time

B.

Total replenishment lead time

C.

Goods receipt processing time

D.

Purchasing processing time

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Questions 12

Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

Options:

A.

You can enter a valuation type in a purchase order and change it at goods receipt.

B.

For materials managed in batches, you can decide whether each batch is to be valuated individually.

C.

You can decide to use split valuation at any time for a material and any existing stocks will be split up.

D.

You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.

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Exam Code: C_TS450_2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Last Update: Mar 28, 2024
Questions: 80

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