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Exam Cram C_TS450_2020 Pdf - Reliable C_TS450_2020 Exam Book
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First, you will have to study hard and make sure that you understand all the concepts that are taught in your course. SAP C_TS450_2020 exam dumps will help you to understand all the concepts. This is because there are many topics that will be covered during this exam, which may require you to use your brain while answering questions.

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SAP C_TS450_2020 Exam

SAP C_TS450_2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define priorities, block sources of supply, and use catalogs
  • Logistics Processes in SAP S
  • 4HANA
Topic 2
  • Maintain purchasing info records, contracts and scheduling agreements
  • SAP S
  • 4HANA Innovations in Sourcing and Procurement
Topic 3
  • Configure the settings required to perform procurement processes
  • Maintain source lists, apply quota arrangements
Topic 4
  • Identify simplificatons and new
  • changed functions and execute major procurement processes in SAP S
  • 4HANA
  • Configure account determination and valuation

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q77-Q82):

NEW QUESTION # 77
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

  • A. Purchasing organization
  • B. Purchasing group
  • C. Company code
  • D. Plant
  • E. Supplier subrange

Answer: A,B,C


NEW QUESTION # 78
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

  • A. Assignment of characteristics to suppliers.
  • B. Assignment of suppliers to materials groups
  • C. Support of integration to Dun & Bradstreet data
  • D. Evaluation of suppliers based on soft facts

Answer: A,C


NEW QUESTION # 79
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.

  • A. Create a valid source list entry with the Fixed Supply Source indicator set.
  • B. Create a quota arrangement for the material.
  • C. Create a purchasing info record with the Automatic Sourcing indicator set.
  • D. Create a purchasing info record with the Regular Supplier indicator set.
  • E. Create a valid scheduling agreement.

Answer: B,C,E


NEW QUESTION # 80
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. Plant
  • B. Purchasing group.
  • C. Company code
  • D. Material group

Answer: A,C


NEW QUESTION # 81
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.

  • A. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
  • B. Service specifications are created to confirm service master catalog activities
  • C. A service specification is the master data record that describes the structure of a service master record
  • D. Service master records are used as a source of data while creating service specifications

Answer: D


NEW QUESTION # 82
......

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