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Standard C_TS450_2021 Answers - Free PDF SAP First-grade Dumps C_TS450_2021 Torrent
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which of the following factors influence the field selection in the supplier master record? Note: There
are 3 correct Answers to this question.

  • A. Purchasing group
  • B. Company code
  • C. Purchasing organization
  • D. Industry sector
  • E. Account group

Answer: B,C,E


NEW QUESTION # 37
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.

  • A. Change the position of cards.
  • B. Change the set of cards.
  • C. Extend the set with a new card.
  • D. Filter information on a card.
  • E. Hide an existing card.

Answer: A,D,E


NEW QUESTION # 38
You are working with purchase scheduling agreements.

  • A. You must use a document type for which release documentation is active, when creating the
    scheduling agreement.
  • B. What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
    answers to this question.
  • C. The MRP views must be maintained in the master record of the material used in the scheduling
    agreement item.
  • D. The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
    agreement item.
  • E. The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
    used in the scheduling agreement.

Answer: D,E


NEW QUESTION # 39
What are the minimum maintenance statuses required for a material to be procured for receipt into
valuated stock? Note: There are 2 correct Answers to this question.

  • A. Warehouse Management
  • B. Basic Data
  • C. Purchasing
  • D. Accounting

Answer: C,D


NEW QUESTION # 40
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?

  • A. Item category
  • B. Account assignment category
  • C. Procurement document category
  • D. Purchase order type

Answer: B


NEW QUESTION # 41
......

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