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C_TS450_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

Questions 4

What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.

Options:

A.

Flagged Estimated Price checkbox in the PO item

B.

Invoicing plan item in the PO

C.

Terms of payment in the purchase order (PO) header

D.

Flagged checkbox for the automatic settlement of goods received

E.

Goods receipt with reference to the PO

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Questions 5

Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question

Options:

A.

The postings can be made only in a single step.

B.

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.

C.

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

D.

The postings cannot be pre-planned with a reservation.

E.

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

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Questions 6

Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct answers to this question.

Options:

A.

Account group

B.

Purchasing organization

C.

Purchasing group

D.

Industry sector

E.

Company code

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Questions 7

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 to this question

Options:

A.

Upload Supplier Invoice

B.

Confirm Receipt of Goods

C.

Manage Supplier Invoices

D.

Post Goods Receipt for Purchase Order

E.

Create Purchase Requisition

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Questions 8

What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct answers to this question.

Options:

A.

Warehouse Management

B.

Basic Data

C.

Purchasing

D.

Accounting

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Questions 9

Which of the following fields belong to the purchase order header? Note: There are 3 correct answers to this question.

Options:

A.

Purchasing group

B.

Plant

C.

Supplier subrange

D.

Company code

E.

Purchasing organization

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Questions 10

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct answers to this question.

Options:

A.

Purchase order processing

B.

Central requisitioning

C.

Self-service requisitioning

D.

Service purchasing

E.

Strategic sourcing

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Questions 11

You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

Options:

A.

Optional

B.

Display

C.

Required

D.

Hide

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Questions 12

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.

Options:

A.

Assign different valuation categories to the materials

B.

Allow several account category references for the material type.

C.

Assign different valuation classes to the materials.

D.

Allow several valuation classes for the material type.

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Exam Code: C_TS450_2021
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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