SAP C_TS450_2021 Exam Questions Instant Access

Question 1

What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

AThe low-level code of the materials

BThe creation date of the materials

CThe replenishment lead time of the materials

DThe control parameters of the MRP run

Answer : A

Question 2

Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct answers to this question.

AChoose multiple account assignment combined with a partial invoice indicator in the purchase order item.

BChoose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt

CAllow account assignment changes during invoice receipt in customizing for the account assignment category.

DChoose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Answer : C, D

Question 3

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

AConfiguration

BFactsheet

CAnalytical

DTransactional

EMaster data

Answer : B, C, D

Question 4

Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question

AThe postings can be made only in a single step.

BThe postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

CThe postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

DThe postings cannot be pre-planned with a reservation.

EThe postings can be made only between materials with the same material type.

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 actions can you perform with transaction MIGO? Note: There are 3 correct answers to this question. B. Create a stock transport order.

ARelease GR blocked stock.

BCancel a material document.

CCreate a return delivery.

DEnter physical inventory count.

Answer : B, C, 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 Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts C_TS450_2021 Exam Questions