2022 C_TS450_2020 Premium Files Test pdf - Free Dumps Collection
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SAP C_TS450_2020 Exam Syllabus Topics:
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NEW QUESTION 41
Where can you assign the release creation profile that is used to generate delivery schedules? Note:
There are 2 correct Answers to this question.
- A. Material master
- B. Scheduling agreement item
- C. Scheduling agreement header
- D. Supplier master
Answer: B,D
NEW QUESTION 42
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.
- A. Automatic creation of purchase orders at goods receipt
- B. Consignment procurement
- C. Management of centrally agreed contracts
- D. Source determination during MRP run
Answer: B,D
NEW QUESTION 43
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer
- A. Requisition creation.
- B. Invoice verification
- C. Inventory management
- D. Material requirements planning
- E. Material valuation
Answer: E
NEW QUESTION 44
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.
- A. Valuation class.
- B. Valuation modification
- C. Account group
- D. Account category reference
Answer: D
NEW QUESTION 45
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?
- A. A profile
- B. A test profile
- C. A blacklisted profile
- D. A test profile subscribed to a service
Answer: A,D
NEW QUESTION 46
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?
- A. MRP type
- B. MRP profile
- C. MRP controller
- D. MRP group
Answer: C
NEW QUESTION 47
Which storage types does SAP HANA support for data? There are 2 correct answers to this question.
- A. File storage
- B. Row storage.
- C. Column storage
- D. Sheet storage
Answer: B,C
NEW QUESTION 48
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question.
- A. Enter the earliest acceptable expiration date in the PO item.
- B. Activate batch management for the material.
- C. Activate the shelf life expiration date (SLED) check in customizing.
- D. Enter the remaining shelf life in the material master record.
Answer: C,D
NEW QUESTION 49
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
- A. ln the business function LOG_MM_CI_1
- B. ln the parameter EVO
- C. ln the personal setting of the purchase order
- D. ln the purchasing group.
Answer: B,D
NEW QUESTION 50
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct Answers to this question.
- A. Unit of measure
- B. Stock type
- C. Posting date
- D. Special stock indicator
- E. Movement type
Answer: B,D,E
NEW QUESTION 51
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. Release GR blocked stock.
- E. Create a stock transport order.
Answer: A,C,D
NEW QUESTION 52
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.
- A. Set Zero Count indicator in physical inventory documents.
- B. Block material and freeze book inventory in physical inventory documents.
- C. Create physical inventory documents.
- D. Enter count without reference and posting of difference.
Answer: D
NEW QUESTION 53
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. You can only maintain one address per business partner.
- B. Business partner, customer, and supplier can have different numbers.
- C. You can assign the roles of both supplier and customer to an individual business partner.
- D. The customer and supplier master data tables are automatically updated in the background.
- E. Before conversion, you must merge the number ranges of your customers and your suppliers.
Answer: B,C,D
NEW QUESTION 54
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. Filter information on a card.
- B. Hide an existing card.
- C. Change the set of cards.
- D. Change the position of cards.
- E. Extend the set with a new card.
Answer: A,B,D
NEW QUESTION 55
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
- A. Source list
- B. Quota arrangement
- C. Vendor master.
- D. Info record
Answer: B
NEW QUESTION 56
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.
- A. In the plant data of a material
- B. On the initial screen of the planning run
- C. In the customizing of the plant parameters
- D. In the MRP area data of a material
Answer: C,D
NEW QUESTION 57
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.
- A. Valuation area
- B. Chart of accounts.
- C. Valuation class
- D. Account grouping code
Answer: D
NEW QUESTION 58
To what object can you assign a purchasing group?
- A. Purchasing organization
- B. Material
- C. Supplier
- D. Plant
Answer: B
NEW QUESTION 59
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
- B. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- C. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
- D. One cross-company-code purchasing organization and one plant-specific purchasing organization
Answer: B
NEW QUESTION 60
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
- A. Company code.
- B. Plant
- C. Client
- D. Purchase organization
Answer: B
NEW QUESTION 61
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. Create a supplier master record for business partner B.
- B. Assign a partner schema to the account group of business partner B.
- C. Store business partner B as the partner role invoicing party in the supplier master record of A.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: A,C
NEW QUESTION 62
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 status
- B. Release strategy
- C. Release code
- D. Release indicator
Answer: B
NEW QUESTION 63
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Goods receipt processing time
- B. Total replenishment lead time
- C. Shipping processing time
- D. Purchasing processing time
Answer: A,D
NEW QUESTION 64
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Warehouse Management
- B. Basic Data
- C. Accounting
- D. Purchasing
Answer: C,D
NEW QUESTION 65
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. Automatic settlement of goods received in the vendor
- C. Goods receipt based invoice verification in the purchase order
- D. Automatic purchase order in the vendor master.
Answer: B,C
NEW QUESTION 66
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