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C_TS450_2021 Actual Questions – Instant Download 85 Questions

NO.45 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.

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

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

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

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

NO.46 Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The inventory of components provided to the subcontractor is managed as consignment stock.

The inventory of components provided to the subcontractor is managed at plant level.

The inventory of components provided to the subcontractor is non-valuated.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

NO.47 What must you consider when you define a storage location? Note: There are 2 correct Answers to this
question.

A storage location always belongs to a plant.

The storage location key must be unique within a plant.

A storage location must be assigned to a warehouse number.

A storage location always has the same address as the plant.

NO.48 What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

NO.49 For which types of purchasing info records is the entry of a material number required? Note: There are 2
correct Answers to this question.

Pipeline

Standard

Consignment

Subcontracting

NO.50 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

NO.51 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.

Change the set of cards.

Extend the set with a new card.

Hide an existing card.

Change the position of cards.

Filter information on a card.

NO.52 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.

NO.53 Where can you maintain the planned delivery time used for scheduling in material requirements
planning? Note: There are 3 correct Answers to this question.

Plant parameters

Purchasing info record

Outline agreement

Supplier

Material

NO.54 Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to
this question.

Purchasing organization

Company code

Purchasing group

Plant

Supplier subrange

NO.55 Your purchasing organization intends to procure a finished product from a supplier. The supplier will
manufacture the product using components provided by your company. Which process do you use for
this scenario?

Third-party

Subcontracting

Consignment

External processing

NO.56 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.

NO.57 Which of the following business functions are supported by SAP S/4HANA Settlement Management?
Note: There are 3 correct Answers to this question.

Calendar-based settlement

Accrual conditions

Evaluated receipt settlement

Business-volume-related rebates

Advance payments

NO.58 How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There
are 3 correct Answers to this question.

Enter a purchasing value key in the material master record.

Maintain a purchasing value key in customizing for the material group.

Maintain a purchasing value key in customizing for the purchasing group.

Enter single reminder periods manually in the purchase order item.

Enter single reminder periods manually in the material master record.

NO.59 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

NO.60 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.

NO.61 Which of the following factors influence the field selection in the material master? Note: There are 3
correct Answers to this question.

Procurement indicator

Material group

Material type

Transaction

Material status

NO.62 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.

The extended material number functionality CANNOT be activated in a multi-system landscape.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA.

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

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