PracticeMaterial C-TS450-2021 Dumps PDF – 100% Passing Guarantee [Q44-Q65]

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PracticeMaterial C-TS450-2021 Dumps PDF – 100% Passing Guarantee

C-TS450-2021 Braindumps Real Exam Updated on Jul 21, 2022 with 85 Questions

NO.44 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.45 Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The inventory of components provided to the subcontractor is managed as consignment stock.

The inventory of components provided to the subcontractor is managed at plant level.

The inventory of components provided to the subcontractor is non-valuated.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

NO.46 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.47 What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.

Flagged checkbox for the automatic settlement of goods received

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Goods receipt with reference to the PO

Flagged Estimated Price checkbox in the PO item

NO.48 Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.

Create purchase contracts centrally in your hub system and distribute them to the connected
systems.

Create contracts in any connected system and distribute them to the hub and the other connected
systems.

Create purchase requisitions in your connected systems and process them centrally in the hub
system.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

NO.49 Which of the following must you do before the system can check the minimum remaining shelf life
during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question.

Activate the shelf life expiration date (SLED) check in customizing.

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Enter the remaining shelf life in the material master record.

NO.50 Which of the following elements are used during forward scheduling in material requirements planning?
Note: There are 2 correct Answers to this question.

Total replenishment lead time

Shipping processing time

Goods receipt processing time

Purchasing processing time

NO.51 How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2
correct Answers to this question.

MKPF and MSEG document tables are no longer displayed.

Material ledger is obligatory for material valuation.

Material ledger is recommended for material valuation.

MARC and MARD tables no longer contain stock aggregates.

NO.52 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.

Maintain the MRP views in the master record of the material used in the scheduling agreement item.

Set the JIT indicator in the master record of the material used in the scheduling agreement item.

Set the JIT Indicator field in the purchasing info record of the material and supplier used in the
scheduling agreement.

Use a document type for the scheduling agreement for which release documentation has been activated.

NO.53 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.

The Relevant for Automatic Sourcing indicator is set in the info record.

A contract with plant-specific conditions exists for the material and the supplier.

A valuation price is maintained for a PR item without a material master record.

The Automatic PO indicator is set in the supplier master record.

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

NO.54 Which organizational assignment is mandatory for external procurement?

Standard Purchasing Organization – Plant

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

NO.55 Which table in SAP S/4HANA contains the item data for a material document?

MARC

MATDOC

MSEG

MARD

NO.56 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.57 Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.

Map different procurement processes such as subcontracting or consignment.

Change the short description of an item category in customizing.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

NO.58 Which of the following can be created by MRP Live for externally procured materials? Note: There are 2
correct Answers to this question.

MRP list

Schedule line

Planned order

Purchase requisition

NO.59 What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers
to this question.

Key installation and configuration information for each app

Information about previous versions of an app

Transaction codes that are no longer used

Accelerators with configuration building blocks

NO.60 You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

Define a common item category group for the material types.

Group the material types using a common valuation class.

NO.61 Which of the following features are part of the business partner concept? Note: There are 3 correct
Answers to this question.

Business partner, customer, and supplier can have different numbers.

You can assign the roles of both supplier and customer to an individual business partner.

You can only maintain one address per business partner.

Before conversion, you must merge the number ranges of your customers and your suppliers.

The customer and supplier master data tables are automatically updated in the background.

NO.62 Where do you maintain the processing time for purchasing?

User parameters

Purchasing group

Purchasing view of the material

Plant parameters

NO.63 Where can you assign the release creation profile that is used to generate delivery schedules? Note:
There are 2 correct Answers to this question.

Supplier master

Material master

Scheduling agreement header

Scheduling agreement item

NO.64 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.65 What must you consider when you define a storage location? Note: There are 2 correct Answers to this
question.

A storage location always belongs to a plant.

The storage location key must be unique within a plant.

A storage location must be assigned to a warehouse number.

A storage location always has the same address as the plant.

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