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The SAP C_TS450_2020 certification exam covers a range of topics, including procurement processes, master data management, inventory management, and contract management. The exam also covers the integration of SAP S/4HANA with other SAP solutions and the use of analytics and reporting tools to optimize procurement and sourcing processes.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

  • A. Change the short description of an item category in customizing.
  • B. Control the item numbering in a purchase order.
  • C. Map different procurement processes such as subcontracting or consignment.
  • D. Create new custom item categories in customizing.

Answer: A,C


NEW QUESTION # 30
Which of the following business functions are supported by SAP S/4HANA Settlement Management?
Note: There are 3 correct Answers to this question.

  • A. Accrual conditions
  • B. Evaluated receipt settlement
  • C. Advance payments
  • D. Business-volume-related rebates
  • E. Calendar-based settlement

Answer: A,D,E


NEW QUESTION # 31
You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.

  • A. Allow several account category references for the material type.
  • B. Allow several valuation classes for the material type.
  • C. Assign different valuation categories to the materials.
  • D. Assign different valuation classes to the materials.

Answer: A,D


NEW QUESTION # 32
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. Additional account assignment categories which are available only for services
  • B. Value limits for unplanned services
  • C. Vendors for the different services to be performed.
  • D. Schedule lies when the services have to be performed

Answer: B


NEW QUESTION # 33
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.

  • A. Store business partner B as the partner role invoicing party in the supplier master record of A.
  • B. Assign a partner schema to the account group of business partner B.
  • C. Allow the partner role invoicing party for the account group of business partner A.
  • D. Create a supplier master record for business partner B.

Answer: A,D


NEW QUESTION # 34
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