[2023] C_TS450_2021 Dumps are Available for Instant Access
Valid C_TS450_2021 Dumps for Helping Passing C_TS450_2021 Exam!
SAP C-TS450-2021 certification exam is an associate-level certification, which means that it is suitable for individuals who have some experience in SAP S/4HANA Sourcing and Procurement but are not yet experts. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam is an excellent opportunity for professionals who wish to improve their skills and knowledge in this area and demonstrate their proficiency to potential employers.
SAP C-TS450-2021 certification exam is designed for individuals who want to validate their skills and knowledge in SAP S/4HANA Sourcing and Procurement. It is an upskilling exam that is specifically designed for ERP experts who want to enhance their knowledge and expertise in SAP S/4HANA Sourcing and Procurement. C_TS450_2021 exam tests the candidate's knowledge of procurement processes, inventory and materials management, sourcing, and contract management.
SAP C-TS450-2021 certification exam is ideal for professionals working in procurement, materials management, supply chain management, and logistics. It is also suitable for SAP consultants who want to enhance their skills in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam validates the candidates' understanding of the latest procurement trends, best practices, and innovations in SAP S/4HANA. Passing the SAP C-TS450-2021 certification exam demonstrates the candidates' ability to use SAP S/4HANA Sourcing and Procurement effectively and efficiently to support their organization's procurement operations.
NEW QUESTION # 35
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct answers to this question. B. Create a stock transport order.
- A. Release GR blocked stock.
- B. Cancel a material document.
- C. Enter physical inventory count.
- D. Create a return delivery.
Answer: B,C,D
NEW QUESTION # 36
You are configuring the field selection for the material master. Which of the following field attributes
has the highest priority?
- A. Required
- B. Optional
- C. Display
- D. Hide
Answer: D
NEW QUESTION # 37
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.
- A. Consignment
- B. Pipeline
- C. Standard
- D. Subcontracting
Answer: A,B
NEW QUESTION # 38
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Picking a product from a source bin for an outbound delivery
- B. Creating, evaluating, and displaying goods movement documents.
- C. Executing goods movements using warehouse tasks
- D. Counting stocks and posting stock adjustments
Answer: B,D
NEW QUESTION # 39
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover unexpected consumption during the replenishment lead time
- B. To cover normal requirements in case of delivery delays.
- C. To cover expected average requirements during the replenishment lead time
- D. To cover unexpected requirements during the safety time
Answer: A,B
NEW QUESTION # 40
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Analytical
- B. Factsheet
- C. Transactional
- D. Configuration
- E. Master data
Answer: A,B,C
NEW QUESTION # 41
To which of the following objects can you assign a field reference to control field selection for material
master records? Note: There are 2 correct Answers to this question.
- A. Company code
- B. Industry sector
- C. Plant
- D. MRP area
Answer: B,C
NEW QUESTION # 42
How do you configure split valuation? Note: There are 3 correct answers to this question.
- A. Select which global types belong to which global categories
- B. For each valuation area, select which global types and ^ categories are relevant
- C. For each valuation area, select which local types belong to 1-1 which local categories.
- D. Activate split valuation on client level and configure global categories and types.
- E. Activate split valuation on valuation area level and configure local categories and types.
Answer: A,B,E
NEW QUESTION # 43
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.
- A. Create a valid source list entry with the Fixed Supply Source indicator set.
- B. Create a purchasing info record with the Automatic Sourcing indicator set.
- C. Create a quota arrangement for the material.
- D. Create a valid scheduling agreement.
- E. Create a purchasing info record with the Regular Supplier indicator set.
Answer: B,C,D
NEW QUESTION # 44
Which of the following default values can you control with the EVO user parameter? Note: There are 3
correct Answers to this question.
- A. Message type of system messages (error, warning, no message)
- B. Info record update
- C. Order acknowledgment requirement
- D. Confirmation control key
- E. Copying of conditions from last purchase order
Answer: B,C,E
NEW QUESTION # 45
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.
- A. The purchase requisition contains a material master record.
- B. The Automatic PO indicator is set in the supplier master record.
- C. The purchase requisition is assigned to a valid source of supply.
- D. A contract with plant-specific conditions exists for the material and the supplier.
Answer: B,C
NEW QUESTION # 46
When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct answers to this question.
- A. Assign a partner schema to the account group of business partner B.
- B. Create a supplier master record for business partner B.
- C. Store business partner B as the partner role invoicing partyin the supplier master record of A.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: B,C
NEW QUESTION # 47
Which of the following factors influence the automatic account determination in inventory
management? Note: There are 3 correct Answers to this question.
- A. Document type
- B. Plant
- C. Movement type
- D. Storage location
- E. Material type
Answer: B,C,E
NEW QUESTION # 48
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Plant
- B. Purchasing group
- C. Supplier subrange
- D. Company code
- E. Purchasing organization
Answer: B,D,E
NEW QUESTION # 49
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct answers to this question.
- A. The inventory of components provided to the subcontractor is non-valuated.
- B. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- C. The inventory of components provided to the subcontractor is managed at plant level.
- D. The inventory of components provided to the subcontractor is managed as consignment stock.
- E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock
Answer: A,D,E
NEW QUESTION # 50
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. Select which global types belong to which global categories.
- B. Activate split valuation on client level and configure global categories and types.
- C. For each valuation area, select which local types belong to which local categories
- D. Activate split valuation on valuation area level and configure local categories and types.
Answer: A,C,D
NEW QUESTION # 51
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.
- A. Custom code referring to the extension of the material number field length may need to be updated.
- B. The extended material number functionality CANNOT be activated in a multi-system landscape.
- C. The extended material number functionality is activated by default in SAP S/4HANA.
- D. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
Answer: A,D
NEW QUESTION # 52
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
- A. Assign a partner schema to the account group of business partner B.
- B. Create a supplier master record for business partner B.
- C. Store business partner B as the partner role invoicing party in the supplier master record of A
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: B,C
NEW QUESTION # 53
Which of the following factors influence the automatic account determination in inventory management? Note; There are 3 correct answers to this question.
- A. Document type
- B. Plant
- C. Movement type
- D. Storage location
- E. Material type
Answer: B,C,E
NEW QUESTION # 54
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. SAP Business Network is the new name for Ariba Network.
- B. SAP Business Network offers exactly the same functionality as Ariba Network.
- C. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
- D. SAP Business Network is a new solution that completely replaces Ariba Network.
Answer: C
NEW QUESTION # 55
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