[Q29-Q49] Verified C_TS450_2020 dumps Q&As - Pass Guarantee or Full Refund [Nov-2021]

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Verified C_TS450_2020 dumps Q&As - Pass Guarantee or Full Refund [Nov-2021]

C_TS450_2020 PDF Dumps | Nov 02, 2021 Recently Updated Questions 


C_TS450_2020 Exam Certification Details:

Languages:English, Russian
Exam:80 questions
Level:Associate
Sample Questions: SAP C_TS450_2020 Exam Sample Question
Cut Score:65%
Duration:180 mins

 

NEW QUESTION 29
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.

  • A. Partner role
  • B. Document type
  • C. Material master
  • D. ltem category.

Answer: D

 

NEW QUESTION 30
Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question.

  • A. Business Partner
  • B. Quota arrangement
  • C. lnfo record
  • D. Material master.

Answer: B,D

 

NEW QUESTION 31
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.

  • A. Costing
  • B. Accounting.
  • C. Storage
  • D. Purchasing

Answer: B,D

 

NEW QUESTION 32
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.

  • A. Valuated GR blocked stock
  • B. Unrestricted-use stock
  • C. BIocked stock
  • D. Non -valuated GR blocked stock.

Answer: A

 

NEW QUESTION 33
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.

  • A. Update of service purchase order history
  • B. Invoice verification for service purchase order
  • C. Service entry sheet creation and acceptance.
  • D. Creation of service specification

Answer: C

 

NEW QUESTION 34
For which of the following do you have to create MRP areas? Please choose the correct answer.

  • A. Storage location MRP
  • B. Forecasting
  • C. MRP run with scope of planning
  • D. MRP run by vendor

Answer: A

 

NEW QUESTION 35
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.

  • A. Block material and freeze book inventory in physical inventory documents.
  • B. Create physical inventory documents.
  • C. Set Zero Count indicator in physical inventory documents.
  • D. Enter count without reference and posting of difference.

Answer: D

 

NEW QUESTION 36
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

  • A. Auto-generation of purchase order at time of goods receipt in the movement type
  • B. Goods receipt based invoice verification in the purchase order
  • C. Automatic settlement of goods received in the vendor
  • D. Automatic purchase order in the vendor master.

Answer: B,C

 

NEW QUESTION 37
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

  • A. Each purchasing organization has its own info records and conditions for price determination
  • B. The purchasing organization is the highest summation level for purchasing
  • C. The purchasing organization is a selection criterion for lists of all purchasing documents.
  • D. All purchasing groups are assigned to specific purchasing organizations

Answer: A,C

 

NEW QUESTION 38
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.

  • A. Set the retention periods
  • B. Set the base date.
  • C. Leave the Movement Allowed indicator blank
  • D. Leave the Final Issue indicator blank

Answer: C

 

NEW QUESTION 39
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question.

  • A. User parameter ME_USE_GRID
  • B. The selection parameters
  • C. The transaction code.
  • D. The scope-of-list parameter

Answer: A,D

 

NEW QUESTION 40
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.

  • A. The linkage of document types
  • B. The function authorizations for document types.
  • C. The number assignment and field selection for the document type
  • D. The permitted item categories
  • E. The assignment of the document type to purchasing organization

Answer: A,C,D

 

NEW QUESTION 41
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.

  • A. Release indicator
  • B. Release strategy
  • C. Release code
  • D. Release status

Answer: B

 

NEW QUESTION 42
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

  • A. material document is created without an accounting document.
  • B. The moving average price of the material is updated
  • C. The system increases the inventory of the material
  • D. The system debits the consumption account specified in the purchase order

Answer: D

 

NEW QUESTION 43
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

  • A. Software and delivery requirements
  • B. Master data overview
  • C. Configuration guides
  • D. Test scripts

Answer: A,B

 

NEW QUESTION 44
What does the item category specify in a purchasing document in SAP Materials Management?

  • A. Whether items without valuation are possible
  • B. Whether items with order acknowledgment are possible
  • C. Whether items with unlimited deliveries are possible
  • D. Whether items without a material number are possible

Answer: D

 

NEW QUESTION 45
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.

  • A. Accounting
  • B. Sales
  • C. Quality Management
  • D. Forecasting
  • E. Purchasing

Answer: A,B,E

 

NEW QUESTION 46
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.

  • A. Relationships between the bill of material, routings, and the production version
  • B. SAPS/4HANA documentation
  • C. Impacts on SAP Business Suite.
  • D. Changes to individual transactions and solution capabilities

Answer: D

 

NEW QUESTION 47
What are some of the SAP Fiori user types? There are 3 correct answers to this question.

  • A. Business Partner
  • B. Developer
  • C. Occasional.
  • D. Expert
  • E. Employee

Answer: B,C,D

 

NEW QUESTION 48
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.

  • A. Valuation group
  • B. Valuation area
  • C. Account group
  • D. Account modification.

Answer: B

 

NEW QUESTION 49
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SAP C_TS450_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP S/4HANA Innovations in Sourcing and Procurement > 12%

Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA

SAP S/4HANA Essentials 8% - 12%

Articulate the value proposition and identify the main components of SAP S/4HANA.

Procurement Configuration 8% - 12%

Configure the settings required to perform prcourement processes

Purchasing Optimization < 8%

Execute features supporting optimized purchasing

Sources of Supply and Source Determination < 8%

Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Procurement Processes 8% - 12%

Apply components of commonly used procurement processes

Master Data and Enterprise Structure Configuration 8% - 12%

Configure vendor master, material master, and organizational levels.

Valuation and Account Determination < 8%

Configure account determination and valuation.

Inventory Management 8% - 12%

Identify and process relevant inventory management functions

Logistics Processes in SAP S/4HANA 8% - 12%

Analyze relevant logistics processes, e.g. material requirements planning and advanced planning.

Consumption-based Planning 8% - 12%

Identify and process relevant inventory management functions


 

C_TS450_2020 Exam Questions – Valid C_TS450_2020 Dumps Pdf: https://www.actual4labs.com/SAP/C_TS450_2020-actual-exam-dumps.html

C_TS450_2020 Practice Test Questions Answers Updated 92 Questions: https://drive.google.com/open?id=15-G_6g6qf8rNPPK4FG1tYvNeX9JmrDuF

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