100% Accurate Answers! Sep-2023 C-TS450-2021 Actual Real Exam Questions [Q25-Q47]

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100% Accurate Answers! Sep-2023 C-TS450-2021 Actual Real Exam Questions

Best Value Available! 2023 Realistic Verified Free C-TS450-2021 Exam Questions

SAP C_TS450_2021 certification exam is an essential step for professionals who want to demonstrate their expertise in SAP S/4HANA sourcing and procurement processes. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts certification can help individuals advance in their careers and increase their job opportunities. To succeed in the exam, candidates need to have prior experience in ERP technologies, attend training courses, and study relevant materials.

SAP C_TS450_2021 exam is a certification test offered by SAP, a leading enterprise software company. It is designed to test the skills and knowledge of professionals who work with SAP S/4HANA Sourcing and Procurement. C-TS450-2021 exam is specifically targeted at individuals who have already earned an ERP certification and want to upskill in procurement and sourcing.

Q25. Which of the following are prerequisites for performing material requirements planning (MRP)? Note:
There are 2 correct Answers to this question.

Maintain the plant parameters.

Maintain the MRP data in the material master records.

Maintain the independent requirements.

Maintain the storage locations in the plant MRP areas.

Q26. 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

Q27. 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

Q28. 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 provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

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

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

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

Q29. 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

Q30. Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

Maintain the independent requirements

Maintain the MRP data in the material master records.

Maintain the storage locations in the plant MRP areas

Maintain the plant parameters.

Q31. Which organizational assignment is mandatory for external procurement?

Standard Purchasing Organization – Plant

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

Q32. You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

Item category

Account assignment category

Procurement document category

Purchase order type

Q33. For which types of purchasing info records is the entry of a material number required? Note: There are 2
correct Answers to this question.

Pipeline

Standard

Consignment

Subcontracting

Q34. Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct answers to this question.

Purchase requisition

MRP list

Schedule line

Planned order

Q35. You are configuring the field selection for the material master. Which of the following field attributes
has the highest priority?

Hide

Optional

Required

Display

Q36. To what object can you assign a purchasing group?
a. b. c. d.

Purchasing organization

Material

Plant

Supplier

Q37. In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.

Change the set of cards.

Extend the set with a new card.

Hide an existing card.

Change the position of cards.

Filter information on a card.

Q38. Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There
are 2 correct Answers to this question.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

Suppliers can monitor their invoices and payment status in Ariba Network.

Q39. 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.

Q40. Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There
are 3 correct Answers to this question.

Converting a quotation into a purchase order

Creating releases for a scheduling agreement

Creating a purchase requisition manually

Creating a purchase order without knowing the supplier

Converting a planned order into a purchase requisition

Q41. 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

Q42. Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2
correct Answers to this question.

Executing goods movements using warehouse tasks

Counting stocks and posting stock adjustments

Picking a product from a source bin for an outbound delivery

Creating, evaluating, and displaying goods movement documents

Q43. 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)

Q44. 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.

Q45. What are objectives of using safety stock for a material? Note: There are 2 correct answers to this question.

To cover unexpected consumption during the replenishment lead time

To cover unexpected requirements during the safety time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays

Q46. 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 purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

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.

Q47. Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct answers to this question.

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

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

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.

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