[Sep-2021] Updated SAP Certified Application Associate C-TS450-2020 Exam Questions BUNDLE PACK
Master The SAP Content C-TS450-2020 EXAM DUMPS WITH GUARANTEED SUCCESS!
NEW QUESTION 24
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Addition of documents to purchase requisitions
- B. Deletion of purchase requisitions.
- C. Download of open purchase requisitions
- D. Proposal of available sources of supply
Answer: C,D
NEW QUESTION 25
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.
- A. The purchasing organization is the highest summation level for purchasing
- B. The purchasing organization is a selection criterion for lists of all purchasing documents.
- C. All purchasing groups are assigned to specific purchasing organizations
- D. Each purchasing organization has its own info records and conditions for price determination
Answer: B,D
NEW QUESTION 26
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.
- A. Interaction patterns
- B. Unified user interface design
- C. Design thinking methodology
- D. Information architecture
- E. Visual design
Answer: A,D,E
NEW QUESTION 27
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
- A. The permitted item categories
- B. The assignment of the document type to purchasing organization
- C. The function authorizations for document types.
- D. The number assignment and field selection for the document type
- E. The linkage of document types
Answer: A,D,E
NEW QUESTION 28
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.
- A. Organization
- B. Group.
- C. Supplier
- D. Person
- E. Customer
Answer: A,B,D
NEW QUESTION 29
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.
- A. Block material and freeze book inventory in physical inventory documents.
- B. Set Zero Count indicator in physical inventory documents.
- C. Enter count without reference and posting of difference.
- D. Create physical inventory documents.
Answer: C
NEW QUESTION 30
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. The moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. The system increases the inventory of the material
- D. material document is created without an accounting document.
Answer: B
NEW QUESTION 31
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. Quality inspection stock.
- C. Blocked stock
- D. Valuated GR blocked stock
- E. Non -valuate GR blocked stock
Answer: A,B,C
NEW QUESTION 32
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.
- A. Material is consumable
- B. Price control is mandatory
- C. Material is configurable
- D. Consignment is mandatory
Answer: C
NEW QUESTION 33
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.
- A. Evaluation of suppliers based on soft facts
- B. Assignment of characteristics to suppliers.
- C. Assignment of suppliers to materials groups
- D. Support of integration to Dun & Bradstreet data
Answer: B,D
NEW QUESTION 34
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are
2 correct answers to this question.
- A. Addresses
- B. Names
- C. Language
- D. Roles
Answer: A,D
NEW QUESTION 35
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.
- A. Dynamic and flexible search across the entire contract worklist
- B. Fast change option in documents
- C. Single-screen transactions
- D. Direct navigation to contract and supplier object pages
Answer: A,C,D
NEW QUESTION 36
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.
- A. When goods are transferred between storage locations.
- B. When goods are received from vendor
- C. When goods are transferred between stock types
- D. When goods are issued to a cost center
Answer: D
NEW QUESTION 37
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
- A. Price Display Authorization
- B. Release status
- C. Item category
- D. Activity category
Answer: C
NEW QUESTION 38
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.
- A. Set the retention periods
- B. Leave the Final Issue indicator blank
- C. Set the base date.
- D. Leave the Movement Allowed indicator blank
Answer: D
NEW QUESTION 39
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.
- A. SAP Fiori apps reference library
- B. SAPWeblDE
- C. SAP Fiori Client.
- D. SAP Fiori launchpad
Answer: A
NEW QUESTION 40
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. lnventory management
- C. Requisition creation
- D. Material valuation.
- E. Material requirements planning
Answer: D
NEW QUESTION 41
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
- A. Costing
- B. Accounting.
- C. Purchasing
- D. Storage
Answer: B,C
NEW QUESTION 42
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