2021 Updated Verified Pass C-TS450-2020 Study Guides & Best Courses
Ultimate Guide to the C-TS450-2020 - Latest Edition Available Now
SAP C-TS450-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Sources of Supply and Source Determination < 8% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Inventory Management 8% - 12% | Identify and process relevant inventory management functions |
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
NEW QUESTION 46
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Information about existing functionality
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Descriptions on Simplification items
- D. Proposals to replace the custom code with BAdis.
Answer: B
NEW QUESTION 47
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
- A. Outline agreements
- B. Purchase requisitions.
- C. Quota arrangements
- D. lnfo records
Answer: A,C,D
NEW QUESTION 48
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Schedule line
- B. Planned order.
- C. Purchase requisition
- D. MRP list
Answer: D
NEW QUESTION 49
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.
- A. Fast change option in documents
- B. Dynamic and flexible search across the entire contract worklist
- C. Single-screen transactions
- D. Direct navigation to contract and supplier object pages
Answer: B,C,D
NEW QUESTION 50
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
- A. Costing
- B. Accounting.
- C. Storage
- D. Purchasing
Answer: B,D
NEW QUESTION 51
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer.
- A. Local currency
- B. Tax code
- C. Division
- D. Language key.
Answer: D
NEW QUESTION 52
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question.
- A. Custom CDS view app
- B. Query designer
- C. Multi-dimensional reporting
- D. SAP Smart Business cockpit.
Answer: C,D
NEW QUESTION 53
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.
- A. Account grouping code
- B. Chart of accounts.
- C. Valuation class
- D. Valuation area
Answer: A
NEW QUESTION 54
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
- A. Blocked stock
- B. Quality inspection stock.
- C. Non -valuate GR blocked stock
- D. Unrestricted-use stock
- E. Valuated GR blocked stock
Answer: A,B,D
NEW QUESTION 55
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
- A. The linkage of document types
- B. The function authorizations for document types.
- C. The number assignment and field selection for the document type
- D. The permitted item categories
- E. The assignment of the document type to purchasing organization
Answer: A,C,D
NEW QUESTION 56
You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.
- A. Reservation
- B. Scheduling agreement
- C. Purchase requisition
- D. Request for quotation.
Answer: B
NEW QUESTION 57
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Please choose the correct answer.
- A. Material number
- B. Account assignment category
- C. GR/IR clearing account.
- D. Goods Receipt indicator
Answer: B
NEW QUESTION 58
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.
- A. Random sampling
- B. Cost center
- C. Scrapping
- D. Production order
Answer: B
NEW QUESTION 59
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
- A. ln the parameter EVO
- B. ln the purchasing group.
- C. ln the personal setting of the purchase order
- D. ln the business function LOG_MM_CI_1
Answer: A,B
NEW QUESTION 60
What does the item category specify in a purchasing document in SAP Materials Management?
- A. Whether items without valuation are possible
- B. Whether items with order acknowledgment are possible
- C. Whether items with unlimited deliveries are possible
- D. Whether items without a material number are possible
Answer: D
NEW QUESTION 61
Which of the following is an endto--end solution in Streamlined Procure to Pay? Please choose the correct answer.
- A. Operational Procurement
- B. Supplier Evaluation
- C. Invoice Processing.
- D. Purchase Order Processing
Answer: A
NEW QUESTION 62
Which objects are available for a Simplification item? There are 3 correct answers to this question.
- A. Custom code impact
- B. Edition release
- C. Application component
- D. SAP Note
- E. Description
Answer: A,B,D
NEW QUESTION 63
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