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  4. C_TS450_2021 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

SAP C_TS450_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Exam Practice Test

Demo: 12 questions
Total 80 questions
Get C_TS450_2021 Full Access Download C_TS450_2021 PDF

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

Question 1

Which of the following factors influence the field selection in the material master? Note; There are 3 correct answers to this question.

Options:

A.

Procurement indicator

B.

Material group

C.

Material type

D.

Transaction

E.

Material status

Question 2

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

Options:

A.

Enter the remaining shelf life in the material master record.

B.

Enter the earliest acceptable expiration date in the PO item.

C.

Activate batch management for the material.

D.

Activate the shelf life expiration date (SLED) check in customizing.

Question 3

Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct answers to

this question.

Options:

A.

MB01 (Post Goods Receipt for PO)

B.

MIGO (Goods Movement)

C.

MBSL (Copy Material Document)

D.

MM01 (Create Material)

Question 4

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.

Options:

A.

Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.

B.

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

C.

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

D.

Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.

Question 5

You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?

Options:

A.

Item category

B.

Procurement document category

C.

Account assignment category

D.

Purchase order type

Question 6

Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct answers to this question.

Options:

A.

A contract with plant-specific conditions exists for the material and the supplier.

B.

The purchase requisition is assigned to a valid source of supply.

C.

The Automatic PO indicator is set in the supplier master record.

D.

The purchase requisition contains a material master record.

Question 7

Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question.

Options:

A.

CDS views

B.

SAP BW aggregates

C.

Smart Business KPIs

D.

InfoCubes

Question 8

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

Options:

A.

The low-level code of the materials

B.

The creation date of the materials

C.

The replenishment lead time of the materials

D.

The control parameters of the MRP run

Question 9

What information does the SAP Fiori apps reference library provide? Note: There are 2 correct answers to this question.

Options:

A.

Information about previous versions of an app

B.

Key installation and configuration information for each app

C.

Transaction codes that are no longer used

D.

Accelerators with configuration building blocks

Question 10

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

Options:

A.

Upload Supplier Invoice

B.

Confirm Receipt of Goods

C.

Manage Supplier Invoices

D.

Post Goods Receipt for Purchase Order

E.

Create Purchase Requisition

Question 11

In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct answers to this question.

Options:

A.

Creation of follow-on documents such as purchase orders and requests for quotation

B.

Automatic assignment of sources wherever possible, taking source lists and quotes into account

C.

Automatic proposal of available sources of supply for each purchase requisition item

D.

Dynamic and flexible search and filtering of open purchase requisitions

E.

Automatic creation of purchase orders from assigned purchase requisitions

Question 12

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

Options:

A.

Forecasting

B.

Accounting

C.

Costing

D.

Purchasing

E.

Sales

Load More C_TS450_2021 Questions
Demo: 12 questions
Total 80 questions
Get C_TS450_2021 Full Access Download C_TS450_2021 PDF