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NEW QUESTION 10
What can you use the custom code check in SAP S/4HANA for?
- A. Get recommendations about how to improve custom code.
- B. Provide an overview of custom code that does not comply with SAP S/4HANA.
- C. Automatically improve custom code.
- D. Replace the custom code with Business Add-Ins (BAdIs).
Answer: B
NEW QUESTION 11
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to
this question.
- A. Company code
- B. Purchasing organization
- C. Plant
- D. Supplier subrange
- E. Purchasing group
Answer: A,B,E
NEW QUESTION 12
What replaces storage location MRP in SAP S/4HANA?
- A. MRP profiles
- B. MRP Live
- C. MRP areas
- D. MRP groups
Answer: B
NEW QUESTION 13
What must you consider regarding the extension of the maximum field length of the material number in
SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
- B. The extended material number functionality is activated by default in SAP S/4HANA.
- C. The extended material number functionality CANNOT be activated in a multi-system landscape.
- D. Custom code referring to the extension of the material number field length may need to be updated.
Answer: A,D
NEW QUESTION 14
Which of the following factors influence the field selection in the material master? Note: There are 3
correct Answers to this question.
- A. Material type
- B. Transaction
- C. Procurement indicator
- D. Material group
- E. Material status
Answer: A,B,C
NEW QUESTION 15
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.
- A. One or more reminder levels
- B. Order acknowledgment number
- C. Order acknowledgment requirement
- D. Confirmation control key
Answer: B,D
NEW QUESTION 16
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 a purchasing value key 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 single reminder periods manually in the material master record.
Answer: A,C,D
NEW QUESTION 17
Which of the following are required to enable account changes when posting an invoice with reference
to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.
- A. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
- B. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- C. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
Answer: B,C
NEW QUESTION 18
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 contract with plant-specific conditions exists for the material and the supplier.
- B. The Relevant for Automatic Sourcing indicator is set in the info record.
- C. The Automatic PO indicator is set in the supplier master record.
- D. The purchase requisition is assigned to a valid source of supply.
- E. A valuation price is maintained for a PR item without a material master record.
Answer: B,D,E
NEW QUESTION 19
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Transportation Management
- B. SAP Supply Base Optimization
- C. SAP Integrated Business Planning
- D. SAP Extended Warehouse Management
Answer: A,D
NEW QUESTION 20
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.
- A. Map different procurement processes such as subcontracting or consignment.
- B. Create new custom item categories in customizing.
- C. Change the short description of an item category in customizing.
- D. Control the item numbering in a purchase order.
Answer: A,C
NEW QUESTION 21
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.
- A. Post at the time of payment
- B. Post to a separate G/L account
- C. Post in a separate invoice document
- D. Distribute among the invoice items
Answer: B,D
NEW QUESTION 22
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. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
- B. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
- C. Use a document type for the scheduling agreement for which release documentation has been activated.
- D. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
Answer: B,D
NEW QUESTION 23
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. Material ledger is obligatory for material valuation.
- C. Material ledger is recommended for material valuation.
- D. MARC and MARD tables no longer contain stock aggregates.
Answer: B,D
NEW QUESTION 24
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.
- A. Material type
- B. Transaction
- C. Procurement indicator
- D. Material group
- E. Material status
Answer: A,B,C
NEW QUESTION 25
Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?
- A. External processing
- B. Consignment
- C. Third-party
- D. Subcontracting
Answer: D
NEW QUESTION 26
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Warehouse Management
- B. Accounting
- C. Basic Data
- D. Purchasing
Answer: B,D
NEW QUESTION 27
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Company code
- B. Purchasing organization
- C. Plant
- D. Supplier subrange
- E. Purchasing group
Answer: A,B,E
NEW QUESTION 28
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. Movement type
- B. Stock type
- C. Unit of measure
- D. Posting date
- E. Special stock indicator
Answer: A,B,E
NEW QUESTION 29
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 contract with plant-specific conditions exists for the material and the supplier.
- B. The Relevant for Automatic Sourcing indicator is set in the info record.
- C. The purchase requisition is assigned to a valid source of supply.
- D. The Automatic PO indicator is set in the supplier master record.
- E. A valuation price is maintained for a PR item without a material master record.
Answer: C,D,E
NEW QUESTION 30
What are the minimum maintenance statuses required for a material to be procured for receipt into
valuated stock? Note: There are 2 correct Answers to this question.
- A. Warehouse Management
- B. Accounting
- C. Basic Data
- D. Purchasing
Answer: B,D
NEW QUESTION 31
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant - B. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant - C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code
Answer: B
NEW QUESTION 32
When you order from business partner A, you always receive the invoice from business partner B.Which
of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to
this question.
- A. Assign a partner schema to the account group of business partner B.
- B. Allow the partner role invoicing party for the account group of business partner A.
- C. Create a supplier master record for business partner B.
- D. Store business partner B as the partner role invoicing party in the supplier master record of A.
Answer: C,D
NEW QUESTION 33
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.
- A. Create a purchasing info record with the Automatic Sourcing indicator set.
- B. Create a quota arrangement for the material.
- C. Create a valid source list entry with the Fixed Supply Source indicator set.
- D. Create a purchasing info record with the Regular Supplier indicator set.
- E. Create a valid scheduling agreement.
Answer: A,B,E
NEW QUESTION 34
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