C_TS450_2021 Tested & Approved SAP Certified Application Associate Study Materials [Q34-Q58]

Rate this post

C_TS450_2021 Tested & Approved SAP Certified Application Associate Study Materials

Validate your Skills with Updated SAP Certified Application Associate Exam Questions & Answers and Test Engine

NEW QUESTION 34
Which of the following describes the relationship between Ariba Network and SAP Business Network?

SAP Business Network is a new solution that completely replaces Ariba Network.

SAP Business Network is the new name for Ariba Network.

A few supplier experiences from Ariba Network are renamed as SAP Business Network.

SAP Business Network offers exactly the same functionality as Ariba Network.

NEW QUESTION 35
Which of the following are prerequisites for performing material requirements planning (MRP)? Note:
There are 2 correct Answers to this question.

Maintain the plant parameters.

Maintain the MRP data in the material master records.

Maintain the independent requirements.

Maintain the storage locations in the plant MRP areas.

NEW QUESTION 36
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct Answers to this question

Advance payments

Accrual conditions

Business-volume-related rebates

Calendar-based settlement

Evaluated receipt settlement

NEW QUESTION 37
You are working with purchase scheduling agreements.

What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
answers to this question.

The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
used in the scheduling agreement.

The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
agreement item.

You must use a document type for which release documentation is active, when creating the
scheduling agreement.

The MRP views must be maintained in the master record of the material used in the scheduling
agreement item.

NEW QUESTION 38
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 39
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Supplier subrange

Purchasing group

Plant

Purchasing organization

Company code

NEW QUESTION 40
Which of the following views can be maintained for a material with material type SERV (Service
Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Sales

Purchasing

Accounting

Costing

Forecasting

NEW QUESTION 41
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There
are 3 correct Answers to this question.

Converting a quotation into a purchase order

Creating releases for a scheduling agreement

Creating a purchase requisition manually

Creating a purchase order without knowing the supplier

Converting a planned order into a purchase requisition

NEW QUESTION 42
To what object can you assign a purchasing group?
a. b. c. d.

Purchasing organization

Material

Plant

Supplier

NEW QUESTION 43
Which of the following SAP Fiori apps are available for an employee to carry out the self
servicerequisitioning process in SAP S/4HANA? Note: There are 3 correct Answers to this question

Manage Supplier Invoices

Post Goods Receipt for Purchase Order

Create Purchase Requisition

Confirm Receipt of Goods

Upload Supplier Invoice

NEW QUESTION 44
What can you use the custom code check in SAP S/4HANA for?

Get recommendations about how to improve custom code.

Provide an overview of custom code that does not comply with SAP S/4HANA.

Automatically improve custom code.

Replace the custom code with Business Add-Ins (BAdls)

NEW QUESTION 45
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 46
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

The purchase order was NOT output.

The message determination for delivery reminders is set incorrectly.

The purchasing value key is missing in the material master record.

The purchase order was NOT confirmed.

NEW QUESTION 47
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

NEW QUESTION 48
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.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

NEW QUESTION 49
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.

Total replenishment lead time

Shipping processing time

Goods receipt processing time

Purchasing processing time

NEW QUESTION 50
Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.

Business partner, customer, and supplier can have different numbers.

You can assign the roles of both supplier and customer to an individual business partner.

You can only maintain one address per business partner.

Before conversion, you must merge the number ranges of your customers and your suppliers.

The customer and supplier master data tables are automatically updated in the background.

NEW QUESTION 51
Which of the following features are part of the business partner concept? Note: There are 3 correct answers to this question.

You can only maintain one address per business partner.

You can assign the roles of both supplier and customer to an individual business partner.

The customer and supplier master data tables are 1-1 automatically updated in the background.

Business partner, customer, and supplier can have different numbers.

Before conversion, you must merge the number ranges of your customers and your suppliers.

NEW QUESTION 52
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct answers to this question.

Counting stocks and posting stock adjustments

Creating, evaluating, and displaying goods movement documents

Executing goods movements using warehouse tasks

Picking a product from a source bin for an outbound delive

NEW QUESTION 53
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

Item category

Account assignment category

Procurement document category

Purchase order type

NEW QUESTION 54
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 55
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

Upload Supplier Invoice

Confirm Receipt of Goods

Manage Supplier Invoices

Post Goods Receipt for Purchase Order

Create Purchase Requisition

NEW QUESTION 56
Which of the following describes the relationship between Ariba Network and SAP Business Network?

SAP Business Network is a new solution that completely replaces Ariba Network.

SAP Business Network is the new name for Ariba Network.

A few supplier experiences from Ariba Network are renamed as SAP Business Network.

SAP Business Network offers exactly the same functionality as Ariba Network.

NEW QUESTION 57
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

Same data model as SAP ERP to optimize integration.

Optimized data model to increase performance

NEW QUESTION 58
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct answers to this question.

Using Ariba Network speeds up invoicing, but still requires 1-1 additional paper invoices to be sent.

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

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

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

C_TS450_2021 [Oct-2023] Newly Released] C_TS450_2021 Exam Questions For You To Pass: https://www.trainingdump.com/SAP/C_TS450_2021-practice-exam-dumps.html

C_TS450_2021 Tested & Approved SAP Certified Application Associate Study Materials [Q34-Q58]

C_TS450_2021 Tested & Approved SAP Certified Application Associate Study Materials [Q34-Q58]

TrainingDump

Leave a Reply
Cancel reply

Leave a Reply

C_TS450_2021 Tested & Approved SAP Certified Application Associate Study Materials [Q34-Q58]

TrainingDump

Leave a Reply Cancel reply

Leave a Reply

Leave a Reply
Cancel reply