SAP C_TS450_2021 Exam Questions Instant Access

Question 1

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.

AStore business partner B as the partner role invoicing partyin the supplier master record of A.

BAllow the partner role invoicing party for the account group of business partner A.

CAssign a partner schema to the account group of business partner B.

DCreate a supplier master record for business partner B.

Answer : A, D

Question 2

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct answers to this question.

APosting date

BStock type

CUnit of measure

DMovement type

ESpecial stock indicator

Answer : B, D, E

Question 3

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct answers to this question.

AThe extended material number functionality is activated by default in SAP S/4HANA

BSAP provides technical compatibility for released external interfaces such as BAPIs and IDocs

CThe extended material number functionality CANNOT be activated in a multi-system landscape.

DCustom code referring to the extension of the material number field length may need to be updated.

Answer : B, D

Question 4

What are objectives of using safety stock for a material? Note: There are 2 correct answers to this question.

ATo cover unexpected consumption during the replenishment lead time

BTo cover unexpected requirements during the safety time

CTo cover expected average requirements during the replenishment lead time

DTo cover normal requirements in case of delivery delays

Answer : A, B

Question 5

Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct answers to

this question.

AMB01 (Post Goods Receipt for PO)

BMIGO (Goods Movement)

CMBSL (Copy Material Document)

DMM01 (Create Material)

Answer : C

Question 6

What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.

AFlagged Estimated Price checkbox in the PO item

BInvoicing plan item in the PO

CTerms of payment in the purchase order (PO) header

DFlagged checkbox for the automatic settlement of goods received

EGoods receipt with reference to the PO

Answer : A, C, D

Question 7

Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct answers to this question.

AMaintain the independent requirements.

BMaintain the MRP data in the material master records.

CMaintain the storage locations in the plant MRP areas.

DMaintain the plant parameters

Answer : B, D

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts C_TS450_2021 Exam Questions