C-TS450-2021 Actual Questions 100% Same Braindumps with Actual Exam!
C-TS450-2021 Study Material, Preparation Guide and PDF Download
NEW QUESTION # 48
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. Posting date
- B. Movement type
- C. Stock type
- D. Unit of measure
- E. Special stock indicator
Answer: B,C,E
NEW QUESTION # 49
Which of the following describes the relationship between Ariba Network and SAP Business Network?
- A. SAP Business Network is a new solution that completely replaces Ariba Network.
- B. SAP Business Network offers exactly the same functionality as Ariba Network.
- C. A few supplier experiences from Ariba Network are renamed as SAP Business Network.
- D. SAP Business Network is the new name for Ariba Network.
Answer: D
NEW QUESTION # 50
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 can be made only from unrestricted-use stock of the issuing material to unrestricted-use
stock of the receiving material. - C. The postings cannot be pre-planned with a reservation.
- D. The postings can be made only between materials with the same material type.
- E. 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.
Answer: A,B,C
NEW QUESTION # 51
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.
- A. Transaction
- B. Material status
- C. Material group
- D. Procurement indicator
- E. Material type
Answer: A,D,E
NEW QUESTION # 52
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. Select which global types belong to which global categories
- C. For each valuation area, select which local types belong to 1-1 which local categories.
- D. For each valuation area, select which global types and ^ categories are relevant
- E. Activate split valuation on client level and configure global categories and types.
Answer: A,B,D
NEW QUESTION # 53
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into purchase orders (PO)? Note: There are 3 correct answers to this question.
- A. A valuation price is maintained for a PR item without a material master record.
- B. The Automatic PO indicator is set in the supplier master record.
- C. A contract with plant-specific conditions exists for the material and the supplier.
- D. The Relevant for Automatic Sourcing indicator is set in the info record.
- E. The purchase requisition is assigned to a valid source of supply.
Answer: A,D,E
NEW QUESTION # 54
What replaces storage location MRP in SAP S/4HANA?
- A. MRP groups
- B. MRP areas
- C. MRP Live
- D. MRP profiles
Answer: C
NEW QUESTION # 55
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.
- A. MIGO (Goods Movement)
- B. MB01 (Post Goods Receipt for PO)
- C. MM01 (Create Material)
- D. MBSL (Copy Material Document)
Answer: B,D
NEW QUESTION # 56
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A. Difference between purchase order price and invoice price for a 1-1 purchase order item
- B. Difference between material valuation price and invoice price for a purchase order item
- C. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item
- D. Difference between quantity delivered and quantity invoiced for a purchase order item
Answer: D
NEW QUESTION # 57
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. Automatically improve custom code.
- C. Replace the custom code with Business Add-Ins (BAdIs).
- D. Get recommendations about how to improve custom code.
Answer: A
NEW QUESTION # 58
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. Supplier master
- C. Scheduling agreement header
- D. Scheduling agreement item
Answer: B,D
NEW QUESTION # 59
You are working with purchase scheduling agreements.
- A. You must use a document type for which release documentation is active, when creating the
scheduling agreement. - B. The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
agreement item. - C. What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
answers to this question. - D. The MRP views must be maintained in the master record of the material used in the scheduling
agreement item. - E. The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
used in the scheduling agreement.
Answer: B,E
NEW QUESTION # 60
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
- A. Enter single reminder periods manually in the material master record.
- B. Maintain a purchasing value key in customizing for the purchasing group
- C. Maintain a purchasing value key in customizing for the material group.
- D. Enter single reminder periods manually in the purchase order item.
- E. Enter a purchasing value key in the material master record.
Answer: C,D,E
NEW QUESTION # 61
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.
- A. Flagged Estimated Price checkbox in the PO item
- B. Flagged checkbox for the automatic settlement of goods received
- C. Terms of payment in the purchase order (PO) header
- D. Goods receipt with reference to the PO
- E. Invoicing plan item in the PO
Answer: A,B,C
NEW QUESTION # 62
Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.
- A. Total replenishment lead time
- B. Goods receipt processing time
- C. Shipping processing time
- D. Purchasing processing time
Answer: B,D
NEW QUESTION # 63
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Central requisitioning
- B. Self-service requisitioning
- C. Service purchasing
- D. Strategic sourcing
- E. Purchase order processing
Answer: B,C,E
NEW QUESTION # 64
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 profile
- B. MRP group
- C. MRP type
- D. MRP controller
Answer: B
NEW QUESTION # 65
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
- A. Manage Supplier Invoices
- B. Upload Supplier Invoice
- C. Create Purchase Requisition
- D. Confirm Receipt of Goods
- E. Post Goods Receipt for Purchase Order
Answer: C,D,E
NEW QUESTION # 66
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct answers to this question.
- A. Enter single reminder periods manually in the material master record.
- B. Enter single reminder periods manually in the purchase order item.
- C. Maintain a purchasing value key in customizing for the 1-1 purchasing group.
- D. Maintain a purchasing value key in customizing for the material group.
- E. Enter a purchasing value key in the material master record.
Answer: A,D,E
NEW QUESTION # 67
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct answers to this question.
- A. The purchasing value key is missing in the material master u record.
- B. The purchase order was NOT confirmed.
- C. The message determination for delivery reminders is set 1-1 incorrectly.
- D. The purchase order was NOT output.
Answer: A,C
NEW QUESTION # 68
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