Latest SAP C-TS450-2021 Practice Questions | C-TS450-2021 Latest Exam Cram

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The SAP C_TS450_2021 certification exam is designed for professionals who are seeking to upskill their knowledge and expertise in the area of SAP S/4HANA Sourcing and Procurement. This exam is specifically targeted towards individuals who have already achieved expertise in ERP systems and are looking to expand their knowledge and skill set in the procurement and sourcing domain. The certification exam tests the candidate's knowledge of SAP S/4HANA Sourcing and Procurement, covering topics such as procurement processes, sourcing, contract management, and supplier management.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q37-Q42):

NEW QUESTION # 37
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 purchasing info record with the Automatic Sourcing indicator set.
B. Create a valid scheduling agreement.
C. Create a valid source list entry with the Fixed Supply Source indicator set.
D. Create a purchasing info record with the Regular Supplier indicator set.
E. Create a quota arrangement for the material.

Answer: A,B,E

NEW QUESTION # 38
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.

A. Material
B. Supplier
C. Outline agreement
D. Plant parameters
E. Purchasing info record

Answer: A,B,E

NEW QUESTION # 39
The planned delivery date in your purchase order item is in the past and no goods receipt was posted.
You want to generate a reminder according to the dunning levels in the purchase order item. However,
the system displays an error message stating that no suitable purchasing documents were found. Which
of the following might be the reason for this? Note: There are 2 correct Answers to this question.

A. The purchase order was NOT output.
B. The purchase order was NOT confirmed.
C. The message determination for delivery reminders is set incorrectly.
D. The purchasing value key is missing in the material master record.

Answer: C,D

NEW QUESTION # 40
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into
purchase orders (PO)? Note: There are 3 correct answers to this question.

A. The purchase requisition is assigned to a valid source of supply.
B. A contract with plant-specific conditions exists for the material and the supplier.
C. The Automatic PO indicator is set in the supplier master record.
D. The Relevant for Automatic Sourcing indicator is set in the info record.
E. A valuation price is maintained for a PR item without a material master record.

Answer: A,C,E

NEW QUESTION # 41
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the
following capabilities does the app offer? Note: There are 3 correct Answer to this question.

A. Dynamic and flexible search and filtering of open purchase requisitions
B. Creation of follow-on documents such as purchase orders and requests for quotation
C. Automatic proposal of available sources of supply for each purchase requisition item
D. Automatic creation of purchase orders from assigned purchase requisitions
E. Automatic assignment of sources wherever possible, taking source lists and quotes into account

Answer: A,B,C

NEW QUESTION # 42
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