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Use Real SAP Achieve the C_TS450_2021 Dumps - 100% Exam Passing Guarantee [Q43-Q58]

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Use Real SAP Achieve the C_TS450_2021 Dumps - 100% Exam Passing Guarantee

Verified C_TS450_2021 Q&As - Pass Guarantee C_TS450_2021 Exam Dumps


SAP C-TS450-2021 exam is ideal for individuals who work in procurement and sourcing, and are looking to validate their knowledge and skills in SAP S/4HANA ERP. C_TS450_2021 exam is also suitable for individuals who are looking to advance their careers in procurement and sourcing, as well as those who are looking to specialize in SAP S/4HANA ERP. Passing C_TS450_2021 exam will demonstrate an individual’s expertise in the area of sourcing and procurement, and will provide them with a competitive advantage in the job market.

 

NEW QUESTION # 43
How do you configure split valuation? Note: There are 3 correct answers to this question.

  • A. Activate split valuation on valuation area level and configure local categories and types.
  • B. For each valuation area, select which local types belong to 1-1 which local categories.
  • C. Activate split valuation on client level and configure global categories and types.
  • D. Select which global types belong to which global categories
  • E. For each valuation area, select which global types and ^ categories are relevant

Answer: A,D,E


NEW QUESTION # 44
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question

  • A. The postings can be made only in a single step.
  • B. The postings cannot be pre-planned with a reservation.
  • C. 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.
  • D. The postings can be made only between materials with the same material type.
  • E. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

Answer: A,B,E


NEW QUESTION # 45
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.

  • A. Purchase requisition
  • B. Production order
  • C. Reservation
  • D. Purchase order

Answer: A,C


NEW QUESTION # 46
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP
S/4HANA? Note: There are 3 correct Answers to this question.

  • A. SAP Concur
  • B. SAP Advanced Planning and Optimization
  • C. SAP SuccessFactors
  • D. SAP Extended Warehouse Management
  • E. SAP Ariba

Answer: A,C,E


NEW QUESTION # 47
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.

  • A. Extend the set with a new card.
  • B. Hide an existing card.
  • C. Filter information on a card.
  • D. Change the set of cards.
  • E. Change the position of cards.

Answer: B,C,E


NEW QUESTION # 48
How do you configure split valuation? Note: There are 3 correct Answers to this question.

  • A. Activate split valuation on valuation area level and configure local categories and types.
  • B. For each valuation area, select which local types belong to which local categories.
  • C. Activate split valuation on client level and configure global categories and types.
  • D. For each valuation area, select which global types and categories are relevant.
  • E. Select which global types belong to which global categories.

Answer: A,D,E


NEW QUESTION # 49
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

  • A. One cross-company-code purchasing organization and one cross-plant purchasing organization per
    company code
  • B. One cross-plant purchasing organization per company code and one plant-specific purchasing
    organization per plant
  • C. One cross-company-code purchasing organization and one plant-specific purchasing organization
  • D. One cross-company-code purchasing organization and one plant-specific purchasing organization per
    plant

Answer: D


NEW QUESTION # 50
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.

  • A. InfoCubes
  • B. CDS views
  • C. Smart Business KPIs
  • D. SAP BW aggregates

Answer: B,C


NEW QUESTION # 51
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

  • A. Maintain the MRP data in the material master records.
  • B. Maintain the independent requirements
  • C. Maintain the plant parameters.
  • D. Maintain the storage locations in the plant MRP areas

Answer: A,C


NEW QUESTION # 52
What can you use the custom code check in SAP S/4HANA for?

  • A. Get recommendations about how to improve custom code.
  • B. Replace the custom code with Business Add-Ins (BAdls)
  • C. Provide an overview of custom code that does not comply with SAP S/4HANA.
  • D. Automatically improve custom code.

Answer: A


NEW QUESTION # 53
What determines the sequence in which materials are planned during the material requirements
planning (MRP) run?

  • A. The low-level code of the materials
  • B. The control parameters of the MRP run
  • C. The replenishment lead time of the materials
  • D. The creation date of the materials

Answer: A


NEW QUESTION # 54
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. Material document
  • B. Invoice document
  • C. Accounting document
  • D. Freight settlement document

Answer: A,C


NEW QUESTION # 55
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 a valuated goods receipt in the purchase order item and post the invoice before the goods receipt
  • B. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
  • C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
  • D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Answer: B,D


NEW QUESTION # 56
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct
Answers to this question.

  • A. Cancel a material document.
  • B. Enter physical inventory count.
  • C. Create a return delivery.
  • D. Create a stock transport order.
  • E. Release GR blocked stock.

Answer: A,C,E


NEW QUESTION # 57
When you order from business partner A, you always receive the invoice from business partner B.Which
of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to
this question.

  • A. Assign a partner schema to the account group of business partner B.
  • B. Allow the partner role invoicing party for the account group of business partner A.
  • C. Store business partner B as the partner role invoicing party in the supplier master record of A.
  • D. Create a supplier master record for business partner B.

Answer: C,D


NEW QUESTION # 58
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SAP C-TS450-2021 exam is a computer-based test that consists of 80 multiple-choice questions. C_TS450_2021 exam duration is 180 minutes, and the passing score is 65%. C_TS450_2021 exam is available in several languages, including English, German, Spanish, French, and Japanese.

 

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