C_TS450_2020 by SAP Actual Free Exam Q&As

Question 1

Which table in SAP S/4HANA contains the item data for a material document?

A. MSEG B. MARC C. MATDOC D. MARD

Discussion 0

Correct Answer: C Vote an answer

Question 2

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 3

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.

A. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released. B. Choose the Schedule Billing Release SAP Fiori app for an automatic release. C. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose. D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Discussion 0

Correct Answer: B,D Vote an answer

Question 4

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

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

Discussion 0

Correct Answer: B Vote an answer

Question 5

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

A. The possibility of evaluating soft facts by means of questionnaires B. The availability of the ratings in real time C. The calculation of scores at client level instead of at purchasing organization level D. The availability of the ratings for the buyer's negotiation sheet E. The possibility of evaluating the sustainability performance of suppliers

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 6

In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

A. Create a valid scheduling agreement. B. Create a valid source list entry with the Fixed Supply Source indicator set. C. Create a purchasing info record with the Regular Supplier indicator set. D. Create a purchasing info record with the Automatic Sourcing indicator set. E. Create a quota arrangement for the material.

Discussion 0

Correct Answer: A,D,E 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

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 9

Where can you maintain the planned delivery time used for scheduling in material requirements planning?
Note: There are 3 correct Answers to this question.

A. Outline agreement B. Purchasing info record C. Plant parameters D. Supplier E. Material

Discussion 0

Correct Answer: B,D,E Vote an answer

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2020 Exam Practice Test