Free SAP C-TS450-2021 Test Practice Test Questions Exam Dumps [Q45-Q68]

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Free SAP C-TS450-2021 Test Practice Test Questions Exam Dumps

Prepare Top SAP C-TS450-2021 Exam Audio Study Guide Practice Questions Edition

NO.45 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.

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

MM01 (Create Material)

NO.46 Which table in SAP S/4HANA contains the item data for a material document?

MARC

MATDOC

MSEG

MARD

NO.47 You are testing a standard stock procurement process. What follow-on documents are created when
you post a goods receipt with reference to a purchase order? Note: There are 2 correct Answers to this
question.

Accounting document

Material document

Freight settlement document

Invoice document

NO.48 In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.

The possibility of evaluating the sustainability performance of suppliers

The calculation of scores at client level instead of at purchasing organization level

The availability of the ratings for the buyer’s negotiation sheet

The possibility of evaluating soft facts by means of questionnaires

The availability of the ratings in real time

NO.49 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.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

NO.50 In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer?
Note: There are 3 correct question.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic proposal of available sources of supply for each purchase requisition item

Automatic creation of purchase orders from assigned purchase requisitions

Dynamic and flexible search and filtering of open purchase requisitions

Automatic assignment of sources wherever possible, taking source lists and quotes into account

NO.51 Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct
Answers to this question.

Create a return delivery.

Create a stock transport order.

Enter physical inventory count.

Release GR blocked stock.

Cancel a material document.

NO.52 Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?

MRP profile

MRP controller

MRP type

MRP group

NO.53 Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Accounting

Sales

Forecasting

Purchasing

Costing

NO.54 What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

Invoicing plan item in the PO

Estimated Price checkbox in the PO item

Goods receipt with reference to the PO Flagged

Flagged checkbox for the automatic settlement of goods received

Terms of payment in the purchase order (PO) header

NO.55 Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.

Material status

Requirements group

Material type

Material group

NO.56 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.

Create a valid scheduling agreement.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a quota arrangement for the material.

NO.57 Which of the following functions does the scheduling agreement with release documentation enable? Note: There are 2 correct Answers to this question.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate delivery schedules using a background job.

Generate Just-in-Time delivery schedules automatically using MRP

NO.58 What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

NO.59 Where can you maintain the planned delivery time used for scheduling in material requirements
planning? Note: There are 3 correct Answers to this question.

Plant parameters

Purchasing info record

Outline agreement

Supplier

Material

NO.60 You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.

Allow several valuation classes for the material type.

Assign different valuation classes to the materials.

Allow several account category references for the material type.

Assign different valuation categories to the materials.

NO.61 Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.

Generate delivery schedules using a background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate Just-in-Time delivery schedules automatically using MRP.

NO.62 Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this
question.

CDS views

InfoCubes

SAP BW aggregates

Smart Business KPIs

NO.63 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.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

NO.64 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.

The purchase order was NOT output.

The purchase order was NOT confirmed.

The purchasing value key is missing in the material master record.

The message determination for delivery reminders is set incorrectly.

NO.65 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.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

NO.66 Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization?
Note: There are 2 correct Answers to this question.

Consignment procurement

Source determination during MRP run

Automatic creation of purchase orders at goods receipt

Management of centrally agreed contracts

NO.67 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.

Posting date

Stock type

Unit of measure

Movement type

Special stock indicator

NO.68 What replaces storage location MRP in SAP S/4HANA?

MRP Live

MRP areas

MRP profiles

MRP groups