C-TS450-2020 by SAP Actual Free Exam Q&As

Question 1

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

Discussion 0

Correct Answer: A,C Vote an answer

Question 2

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. Accounting B. Warehouse Management C. Purchasing D. Basic Data

Discussion 0

Correct Answer: A,C Vote an answer

Question 3

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.

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 purchase requisition contains a material master record. D. The Automatic PO indicator is set in the supplier master record.

Discussion 0

Correct Answer: B,D Vote an answer

Question 4

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

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

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 5

Where do you maintain the processing time for purchasing?

A. Purchasing group B. User parameters C. Plant parameters D. Purchasing view of the material

Discussion 0

Correct Answer: C Vote an answer

Question 6

What replaces storage location MRP in SAP S/4HANA?

A. MRP groups B. MRP profiles C. MRP Live D. MRP areas

Discussion 0

Correct Answer: C Vote an answer

Question 7

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

A. Calendar-based settlement B. Accrual conditions C. Evaluated receipt settlement D. Business-volume-related rebates E. Advance payments

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 8

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

Discussion 0

Correct Answer: A,D Vote an answer

Question 9

Which of the following applies to external service procurement?

A. A service purchase order item must have item category D B. Saving a service entry sheet will automatically result in a financial posting C. A service purchase order item must have an account assignment category. D. A service master record is required.

Discussion 0

Correct Answer: A Vote an answer

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C-TS450-2020 Exam Practice Test