Exam Details

  • Exam Code
    :C_TS450_2020
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :95 Q&As
  • Last Updated
    :Oct 20, 2022

SAP SAP Certifications C_TS450_2020 Questions & Answers

  • Question 21:

    You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

    A. Company code

    B. Plant

    C. Purchasing group.

    D. Material group

  • Question 22:

    What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

    A. material document is created without an accounting document.

    B. Thesystem debits the consumption account specified in the purchase order

    C. The moving average price of the material is updated

    D. The system increases the inventory of the material

  • Question 23:

    What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.

    A. Posting key.

    B. Valuation area

    C. Valuation GroupingCode

    D. Account Grouping Code

  • Question 24:

    To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.

    A. Unrestricted-use stock

    B. Non-valuate GR blocked stock

    C. Quality inspection stock.

    D. Valuated GR blocked stock E. Blocked stock

  • Question 25:

    Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer

    A. Inventory management

    B. Invoice verification

    C. Requisition creation.

    D. Material requirements planning

    E. Material valuation

  • Question 26:

    You convert a purchase requisition to apurchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

    A. Quota arrangement

    B. Contract

    C. Desired vendor

    D. lnfo record.

  • Question 27:

    Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question

    A. CreatePurchase Requisition

    B. Confirm Purchase Orders

    C. Confirm Receipt of Goods.

    D. Create Purchase Requisition Advanced

  • Question 28:

    What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.

    A. Valuation class

    B. Material type

    C. Posting key

    D. Valuation area.

  • Question 29:

    Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.

    A. Release status

    B. Release indicator

    C. Release code

    D. Release strategy

  • Question 30:

    What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.

    A. Schedule lies when the services have to be performed

    B. Vendors for the different services to be performed.

    C. Value limits for unplanned services

    D. Additional account assignment categories which are available only for services

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