[2023] Use Valid C_TS450_2020 Exam - Actual Exam Question & Answer
Test Engine to Practice C_TS450_2020 Test Questions
To prepare for the C_TS450_2020 exam, candidates can take advantage of various resources offered by SAP, such as SAP Learning Journeys, SAP Learning Hub, and SAP Training Courses. They can also use third-party study materials, such as books, practice tests, and online courses. It is important to note that hands-on experience with SAP S/4HANA Sourcing and Procurement is crucial for success on this exam.
To be eligible to take the SAP C_TS450_2020 certification exam, candidates should have a minimum of two years of experience in procurement processes and have completed the SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts training course. This training course provides candidates with hands-on experience in using SAP S/4HANA Sourcing and Procurement and helps them to prepare for the certification exam.
NEW QUESTION # 13
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.
- A. Support of integration to Dun & Bradstreet data
- B. Assignment of characteristics to suppliers.
- C. Evaluation of suppliers based on soft facts
- D. Assignment of suppliers to materials groups
Answer: A,B
NEW QUESTION # 14
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Planned order
- B. MRP list
- C. Schedule line
- D. Purchase requisition
Answer: A,C
NEW QUESTION # 15
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.
- A. Accounting document
- B. Material document
- C. Invoice document
- D. Freight settlement document
Answer: A,B
NEW QUESTION # 16
What replaces storage location MRP in SAP S/4HANA?
- A. MRP groups
- B. MRP Live
- C. MRP profiles
- D. MRP areas
Answer: B
NEW QUESTION # 17
Where can you maintain the planned delivery time used for scheduling in material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Supplier
- B. Outline agreement
- C. Plant parameters
- D. Purchasing info record
- E. Material
Answer: A,D,E
NEW QUESTION # 18
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct Answers to this question.
- A. Special stock indicator
- B. Stock type
- C. Posting date
- D. Movement type
- E. Unit of measure
Answer: A,B,D
NEW QUESTION # 19
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.
- A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- B. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: A,B
NEW QUESTION # 20
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Expiring contracts
- B. Unused contracts
- C. Low value contracts
- D. Unapproved contracts.
Answer: A,B
NEW QUESTION # 21
Which storage types does SAP HANA support for data? There are 2 correct answers to this question.
- A. File storage
- B. Column storage
- C. Sheet storage
- D. Row storage.
Answer: B,D
NEW QUESTION # 22
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.
- A. Material type
- B. Procurement indicator
- C. Material group
- D. Material status
- E. Transaction
Answer: A,B,E
NEW QUESTION # 23
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover expected average requirements during the replenishment lead time
- B. To cover unexpected consumption during the replenishment lead time
- C. To cover normal requirements in case of delivery delays
- D. To cover unexpected requirements during the safety time
Answer: B,D
NEW QUESTION # 24
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer
- A. MB01 issues a warning message.
- B. MB01 issues an error message
- C. MB01 creates a short dump
- D. MB01 redirects you to transaction BP
Answer: B
NEW QUESTION # 25
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Addition of documents to purchase requisitions
- B. Download of open purchase requisitions
- C. Proposal of available sources of supply
- D. Deletion of purchase requisitions.
Answer: B,C
NEW QUESTION # 26
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. MRP list
- B. Schedule line
- C. Planned order.
- D. Purchase requisition
Answer: A
NEW QUESTION # 27
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- C. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
- D. You can enter a valuation type in a purchase order and change it at goods receipt.
Answer: B,C
NEW QUESTION # 28
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question
- A. Advance payments
- B. Evaluated receipt settlement
- C. Business-volume-related rebates
- D. Calendar-based settlement
- E. Accrual conditions
Answer: A,B,D
NEW QUESTION # 29
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.
- A. MB01 (Post Goods Receipt for PO)
- B. MM01 (Create Material)
- C. MBSL (Copy Material Document)
- D. MIGO (Goods Movement)
Answer: A,C
NEW QUESTION # 30
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.
- A. Assign different valuation categories to the materials.
- B. Allow several account category references for the material type.
- C. Allow several valuation classes for the material type.
- D. Assign different valuation classes to the materials.
Answer: B,D
NEW QUESTION # 31
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.
- A. Temperatures
- B. Confidentiality
- C. Colors.
- D. Tiers
Answer: A
NEW QUESTION # 32
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
- A. Building blocks
- B. Configuration guides
- C. Solution packages
- D. Scope items
- E. Process diagrams
Answer: A,C,D
NEW QUESTION # 33
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- B. Suppliers can monitor their invoices and payment status in Ariba Network.
- C. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
- D. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
Answer: A,B
NEW QUESTION # 34
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.
- A. Scheduling agreement
- B. Purchase requisition
- C. Reservation
- D. Request for quotation.
Answer: A
NEW QUESTION # 35
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To be eligible for the SAP C-TS450-2020 certification exam, candidates must have a minimum of two years of experience working with SAP ERP procurement processes. They must also have completed the course "SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" or have equivalent knowledge and experience. The exam consists of 80 questions and has a time limit of 180 minutes. Candidates must achieve a minimum score of 65% to pass the exam and earn their certification.
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