SAP C_TS450_2021 Exam Practice Test Instant Access

Question 1

For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct answers to this question.

ASubcontracting

BConsignment

CPipeline

DStandard

Answer : B, C

Question 2

Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct answers to this question

ACreate purchase contracts centrally in your hub system and distribute them to the connected systems.

BCreate purchase requisitions in your connected systems and process them centrally in the hub system.

CCreate contracts in any connected system and distribute them to the hub and the other connected systems.

DEnter goods receipts centrally in your hub system for storage locations in connected systems.

Answer : A, C

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

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct answers to this question.

APurchase order processing

BCentral requisitioning

CSelf-service requisitioning

DService purchasing

EStrategic sourcing

Answer : A, C, D

Question 5

Which of the following features are part of the business partner concept? Note: There are 3 correct answers to this question.

AYou can only maintain one address per business partner.

BYou can assign the roles of both supplier and customer to an individual business partner.

CThe customer and supplier master data tables are 1-1 automatically updated in the background.

DBusiness partner, customer, and supplier can have different numbers.

EBefore conversion, you must merge the number ranges of your customers and your suppliers.

Answer : B, C, E

Question 6

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct answers to this question

AEnter the remaining shelf life in the material master record.

BEnter the earliest acceptable expiration date in the PO item.

CActivate batch management for the material.

DActivate the shelf life expiration date (SLED) check in customizing.

Answer : A, D

Question 7

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.

AFilter information on a card.

BChange the set of cards.

CChange the position of cards.

DHide an existing card.

EExtend the set with a new card.

Answer : A, C, D

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