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SAP C_TS450_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Exam Practice Test

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

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Question 1

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.

Options:

A.

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

B.

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

C.

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

D.

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

Question 2

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

Options:

A.

Strategic sourcing

B.

Service purchasing

C.

Central requisitioning

D.

Self-service requisitioning

E.

Purchase order processing

Question 3

Which of the following describes the relationship between Ariba Network and SAP Business Network?

Options:

A.

SAP Business Network is a new solution that completely replaces Ariba Network.

B.

SAP Business Network is the new name for Ariba Network.

C.

A few supplier experiences from Ariba Network are renamed as SAP Business Network.

D.

SAP Business Network offers exactly the same functionality as Ariba Network.

Question 4

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

Options:

A.

Planned order

B.

MRP list

C.

Schedule line

D.

Purchase requisition

Question 5

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.

Options:

A.

Enter the earliest acceptable expiration date in the PO item.

B.

Enter the remaining shelf life in the material master record

C.

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

D.

Activate batch management for the material.

Question 6

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

Options:

A.

Purchasing group

B.

Account group

C.

Purchasing organization

D.

Industry sector

E.

Company code

Question 7

When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?

Note: There are 2 correct Answers to this question.

Options:

A.

Assign a partner schema to the account group of business partner B.

B.

Allow the partner role invoicing party for the account group of business partner A.

C.

Store business partner B as the partner role invoicing party in the supplier master record of A

D.

Create a supplier master record for business partner B.

Question 8

Which table in SAP S/4HANA contains the item data for a material document?

Options:

A.

MARC

B.

MATDOC

C.

MSEG

D.

MARD

Question 9

A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

Options:

A.

One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

B.

One cross-company-code purchasing organization and one plant-specific purchasing organization

C.

One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

D.

One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

Question 10

Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?

Options:

A.

Third-party

B.

Consignment

C.

Subcontracting

D.

External processing

Question 11

When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?

Note: There are 2 correct Answers to this question.

Options:

A.

Reservation

B.

Purchase order

C.

Production order

D.

Purchase requisition

Question 12

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.

Options:

A.

Create a purchasing info record with the Automatic Sourcing indicator set.

B.

Create a valid scheduling agreement.

C.

Create a purchasing info record with the Regular Supplier indicator set.

D.

Create a valid source list entry with the Fixed Supply Source indicator set.

E.

Create a quota arrangement for the material.