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[Apr 04, 2022] Get Free Updates Up to 365 days On Developing C_TS450_2020 Braindumps

Best Quality SAP C_TS450_2020 Exam Questions

NEW QUESTION 13
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.

Fixing indicator

Release group

Field selection key

Release code

NEW QUESTION 14
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Without class types

Without plant

Without conditions.

Without classification

NEW QUESTION 15
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.

Stock transfers with transport orders are one step only

Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.

Stock transfers with stock transport orders can be integrated with MRP

Stock transfers with stock transport orders require an account assignment

NEW QUESTION 16
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.

NOUVELLE QUESTION 17
What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.

Decreased number of purchase contracts

Reduced procurement costs

Integrated update function for material master data

increased no-touch rate for purchase orders

NOUVELLE QUESTION 18
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

NOUVELLE QUESTION 19
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.

Forecasting

Gestion de la qualité

Vente

Comptabilité

Purchasing

NOUVELLE QUESTION 20
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.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

NOUVELLE QUESTION 21
Which objects are available for a Simplification item? There are 3 correct answers to this question.

Edition release

SAP Note

Custom code impact

Description

Application component

NOUVELLE QUESTION 22
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

Company code

Purchasing group

Purchasing organization

Industry sector

Account group

NOUVELLE QUESTION 23
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.

Reservation

Purchase requisition

Request for quotation.

Scheduling agreement

NOUVELLE QUESTION 24
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.

Account category reference

Valuation class.

Account group

Valuation modification

NOUVELLE QUESTION 25
Which organizational assignment is mandatory for external procurement?

Standard Purchasing Organization – Plant

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

NOUVELLE QUESTION 26
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

Hide

Optional

Exigée

Display

NOUVELLE QUESTION 27
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

Automatic settlement of goods received in the vendor

Goods receipt based invoice verification in the purchase order

Automatic purchase order in the vendor master.

Auto-generation of purchase order at time of goods receipt in the movement type

NOUVELLE QUESTION 28
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note:
Il y a 2 réponses correctes à cette question.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

NOUVELLE QUESTION 29
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question

Receive multiple supplier quotes from suppliers

Enterone supplier quote per RFQ

Convert shopping carts to RFQs

Send an RFQ to external platforms without a supplier included.

NOUVELLE QUESTION 30
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct answers to this question.

Download of open purchase requisitions

Addition of documents to purchase requisitions

Proposal of available sources of supply

Deletion of purchase requisitions.

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