Online Questions - Valid Practice C-TS450-2020 Exam Dumps Test Questions [Q14-Q36]

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Online Questions - Valid Practice C-TS450-2020 Exam Dumps Test Questions

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SAP C_TS450_2020 Exam Topics

  • Sources of Supply and Source Determination < 8%
  • Inventory Management 8% - 12%
  • Procurement Configuration 8% - 12%
  • Consumption-based Planning 8% - 12%
  • Purchasing Optimization < 8%
  • SAP S/4HANA Innovations in Sourcing and Procurement > 12%
  • Valuation and Account Determination < 8%
  • Logistics Processes in SAP S/4HANA 8% - 12%
  • Master Data and Enterprise Structure Configuration 8% - 12%
  • Procurement Processes 8% - 12%

 

NEW QUESTION 14
Which organizational assignment is mandatory for external procurement?

  • A. Company Code - Purchasing Organization
  • B. Plant - Purchasing Organization
  • C. Standard Purchasing Organization - Plant
  • D. Reference Purchasing Organization - Purchasing Organization

Answer: C

 

NEW QUESTION 15
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.

  • A. JIT.
  • B. BIocked
  • C. MRP
  • D. Forecast

Answer: C

 

NEW QUESTION 16
What are some of the SAP Fiori user types? There are 3 correct answers to this question.

  • A. Employee
  • B. Occasional.
  • C. Expert
  • D. Developer
  • E. Business Partner

Answer: B,C,D

 

NEW QUESTION 17
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

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

Answer: B,C,D

 

NEW QUESTION 18
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

  • A. The purchasing organization is a selection criterion for lists of all purchasing documents.
  • B. Each purchasing organization has its own info records and conditions for price determination
  • C. All purchasing groups are assigned to specific purchasing organizations
  • D. The purchasing organization is the highest summation level for purchasing

Answer: A,B

 

NEW QUESTION 19
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.

  • A. Relationships between the bill of material, routings, and the production version
  • B. Changes to individual transactions and solution capabilities
  • C. Impacts on SAP Business Suite.
  • D. SAPS/4HANA documentation

Answer: B

 

NEW QUESTION 20
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are
2 correct answers to this question.

  • A. Roles
  • B. Addresses
  • C. Names
  • D. Language

Answer: A,B

 

NEW QUESTION 21
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

  • A. Material status
  • B. Material group
  • C. Transaction
  • D. Material type
  • E. Procurement indicator

Answer: C,D,E

 

NEW QUESTION 22
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

  • A. A material-to-material transfer posting
  • B. A transfer posting from quality inspection stock into unrestricted use- stock.
  • C. A transfer posting from one storage location to another storage location
  • D. A transfer posting from consignment stock into own stock

Answer: A,D

 

NEW QUESTION 23
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.

  • A. Account group
  • B. Valuation class.
  • C. Valuation modification
  • D. Account category reference

Answer: D

 

NEW QUESTION 24
Which objects are available for a Simplification item? There are 3 correct answers to this question.

  • A. Custom code impact
  • B. SAP Note
  • C. Application component
  • D. Description
  • E. Edition release

Answer: A,B,E

 

NEW QUESTION 25
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.

  • A. Activity category
  • B. Item category
  • C. Release status
  • D. Price Display Authorization

Answer: B

 

NEW QUESTION 26
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

  • A. Material valuation.
  • B. Invoice verification
  • C. lnventory management
  • D. Material requirements planning
  • E. Requisition creation

Answer: A

 

NEW QUESTION 27
What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

  • A. A storage location always belongs to a plant.
  • B. The storage location key must be unique within a plant.
  • C. A storage location must be assigned to a warehouse number.
  • D. A storage location always has the same address as the plant.

Answer: A,B

 

NEW QUESTION 28
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

  • A. MKPF and MSEG document tables are no longer displayed.
  • B. MARC and MARD tables no longer contain stock aggregates.
  • C. Material ledger is obligatory for material valuation.
  • D. Material ledger is recommended for material valuation.

Answer: B,C

 

NEW QUESTION 29
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.

  • A. Physical Inventory
  • B. Invoice verification
  • C. Production planning.
  • D. Product costing

Answer: C,D

 

NEW QUESTION 30
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

  • A. Automatic purchase order in the vendor master.
  • B. Automatic settlement of goods received in the vendor
  • C. Goods receipt based invoice verification in the purchase order
  • D. Auto-generation of purchase order at time of goods receipt in the movement type

Answer: B,C

 

NEW QUESTION 31
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.

  • A. Valuation area
  • B. Count group
  • C. Valuation class.
  • D. Account modification

Answer: D

 

NEW QUESTION 32
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.

  • A. Account modification.
  • B. Valuation area
  • C. Account group
  • D. Valuation group

Answer: B

 

NEW QUESTION 33
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?

  • A. A test profile
  • B. A blacklisted profile
  • C. A test profile subscribed to a service
  • D. A profile

Answer: C,D

 

NEW QUESTION 34
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

  • A. Optional
  • B. Required
  • C. Display
  • D. Hide

Answer: D

 

NEW QUESTION 35
In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct Answers to this question.

  • A. Subcontracting
  • B. Supplier consignment
  • C. Third-party order processing
  • D. Product costing
  • E. Material requirements planning

Answer: A,D,E

 

NEW QUESTION 36
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