Get SAP C-TS450-2021 Dumps Questions [2023] To Gain Brilliant Result [Q20-Q40]

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Get SAP C-TS450-2021 Dumps Questions [2023] To Gain Brilliant Result

C-TS450-2021 dumps – VCEDumps – 100% Passing Guarantee

The certification exam consists of 80 multiple-choice questions, and candidates have three hours to complete the exam. The exam is available in several languages, and candidates can take the exam at any authorized SAP testing center. The passing score for the exam is 64%, and candidates who pass the exam will receive the SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification.

Obtaining the SAP C-TS450-2021 Certification can provide several benefits to professionals, such as enhancing their credibility and marketability in the job market. The certification validates the individual’s proficiency in SAP S/4HANA Sourcing and Procurement and demonstrates their commitment to continuous learning and professional development. Moreover, certified professionals can leverage their expertise to improve their organization’s efficiency and profitability by optimizing their sourcing and procurement processes.

NEW QUESTION 20
Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.

Map different procurement processes such as subcontracting or consignment.

Change the short description of an item category in customizing.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

NEW QUESTION 21
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

NEW QUESTION 22
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Suppliers can monitor their invoices and payment status in Ariba Network.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

NEW QUESTION 23
Where can you specify whether consumption-based planning or requirements-based planning will be
performed? Note: There are 2 correct Answers to this question.

In the plant data of a material

In the MRP area data of a material

On the initial screen of the planning run

In the customizing of the plant parameters

NEW QUESTION 24
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.

Extend the set with a new card.

Filter information on a card.

Hide an existing card.

Change the position of cards.

Change the set of cards.

NEW QUESTION 25
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.

The possibility of evaluating the sustainability performance of suppliers

The calculation of scores at client level instead of at purchasing organization level

The availability of the ratings for the buyer’s negotiation sheet

The possibility of evaluating soft facts by means of questionnaires

The availability of the ratings in real time

NEW QUESTION 26
Which of the following factors influence the field selection in the supplier master record? Note: There
are 3 correct Answers to this question.

Company code

Purchasing group

Purchasing organization

Industry sector

Account group

NEW QUESTION 27
Which of the following applies to external service procurement?

Saving a service entry sheet will automatically result in a financial posting

A service master record is required.

A service purchase order item must have an account assignment category.

A service purchase order item must have item category

NEW QUESTION 28
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

Material type

Procurement indicator

Material status

Material group

Transaction

NEW QUESTION 29
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

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

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

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

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

NEW QUESTION 30
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

Planned order

MRP list

Schedule line

Purchase requisition

NEW QUESTION 31
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2
correct Answers to this question.

Executing goods movements using warehouse tasks

Counting stocks and posting stock adjustments

Picking a product from a source bin for an outbound delivery

Creating, evaluating, and displaying goods movement documents

NEW QUESTION 32
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of
documents can the system create in the background? Note: There are 2 correct Answers to this
question.

Purchase order

Production order

Reservation

Purchase requisition

NEW QUESTION 33
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.

Purchasing info record

Outline agreement

Plant parameters

Material

Supplier

NEW QUESTION 34
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

NEW QUESTION 35
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.

Create purchase contracts centrally in your hub system and distribute them to the connected
systems.

Create contracts in any connected system and distribute them to the hub and the other connected
systems.

Create purchase requisitions in your connected systems and process them centrally in the hub
system.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

NEW QUESTION 36
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

Group the material types using a common account category reference.

Group the material types using a common valuation class.

Define a common item category group for the material types.

Define a new common valuation area for the materials.

NEW QUESTION 37
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There
are 2 correct Answers to this question.

Database independency with SAP HANA as the preferred option

Native HANA capabilities leveraged in the applications

Optimized data model to increase performance

Same data model as SAP ERP to optimize integration

NEW QUESTION 38
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a
standard purchasing organization? Note: There are 2 correct Answers to this question.

Management of centrally agreed contracts

Automatic creation of purchase orders at goods receipt

Source determination during MRP run

Consignment procurement

NEW QUESTION 39
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct
Answers to this question.

The postings can be made only in a single step.

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.

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

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

The postings cannot be pre-planned with a reservation.

NEW QUESTION 40
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.

MRP area

Company code

Industry sector

Plant

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The SAP C-TS450-2021 certification exam is an excellent opportunity for sourcing and procurement professionals to upskill and demonstrate their expertise in using the SAP S/4HANA platform. By passing this exam, candidates can differentiate themselves in the job market and open up new career opportunities.

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Get SAP C-TS450-2021 Dumps Questions [2023] To Gain Brilliant Result [Q20-Q40]

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