C-TS450-2020 Exam Training Practice Tests (SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Question 1

Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

A. You can assign the roles of both supplier and customer to an individual business partner. B. You can only maintain one address per business partner. C. The customer and supplier master data tables are automatically updated in the background. D. Before conversion, you must merge the number ranges of your customers and your suppliers. E. Business partner, customer, and supplier can have different numbers.

Correct Answer: A,C,E

Question 2

Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

A. Info record update B. Confirmation control key C. Order acknowledgment requirement D. Message type of system messages (error, warning, no message) E. Copying of conditions from last purchase order

Correct Answer: A,C,E

Question 3

Which of the following does the material type control? Note: There are 2 correct Answers to this question.

A. Whether split valuation is allowed for the material B. Whether batch management is active for the material C. Which procurement type(s) the material can have D. Whether the material number assignment is internal or externa

Correct Answer: C,D

Question 4

What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

A. Goods receipt with reference to the PO Flagged B. Terms of payment in the purchase order (PO) header C. Invoicing plan item in the PO D. Estimated Price checkbox in the PO item E. Flagged checkbox for the automatic settlement of goods received

Correct Answer: A,C,E

Question 5

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

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

Correct Answer: A,B,D

Question 6

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 between materials with the same material type. C. The postings cannot be pre-planned with a reservation. D. 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. E. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving v u material.

Correct Answer: A,C,E

Question 7

What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.

A. Use a document type for the scheduling agreement for which release documentation has been activated. B. Maintain the MRP views in the master record of the material used in the scheduling agreement item. C. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement D. Set the JIT indicator in the master record of the material used in the scheduling agreement item.

Correct Answer: C,D

Question 8

Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

A. You can decide to use split valuation at any time for a material and any existing stocks will be split up. B. For materials managed in batches, you can decide whether each batch is to be valuated individually. C. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area. D. You can enter a valuation type in a purchase order and change it at goods receipt.

Correct Answer: B,C

Question 9

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

Correct Answer: B,D

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