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SAP C_TS450_2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452. The certificate issued for passing this exam will be valid for 5 years.
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C_TS450_2021 Latest Dumps Ppt & Exam Sample C_TS450_2021 Questions
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q46-Q51):
NEW QUESTION # 46
Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?
- A. MRP controller
- B. MRP group
- C. MRP type
- D. MRP profile
Answer: A
NEW QUESTION # 47
Where do you maintain the processing time for purchasing?
- A. Purchasing group
- B. Purchasing view of the material
- C. Plant parameters
- D. User parameters
Answer: C
NEW QUESTION # 48
Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.
- A. The inventory of components provided to the subcontractor is managed at plant level.
- B. The inventory of components provided to the subcontractor is managed as consignment stock.
- C. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- D. The inventory of components provided to the subcontractor is non-valuated.
- E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
Answer: B,D,E
NEW QUESTION # 49
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?
- A. Account assignment category
- B. Purchase order type
- C. Procurement document category
- D. Item category
Answer: A
NEW QUESTION # 50
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.
- A. Post at the time of payment
- B. Distribute among the invoice items
- C. Post in a separate invoice document
- D. Post to a separate G/L account
Answer: B,D
NEW QUESTION # 51
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