SAP C_TS450_2021 Exam Practice Test Instant Access

Question 1

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 2

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 3

What can you use the custom code check in SAP S/4HANA for?

AGet recommendations about how to improve custom code

BReplace the custom code with Business Add-Ins (BAdls).

CProvide an overview of custom code that does not comply withSAP S/4HANA

DAutomatically improve custom code.

Answer : C

Question 4

Which of the following does the material type control? Note: There are 2 correct answers to this question

AWhether batch management is active for the material

BWhether the material number assignment is internal or external

CWhether split valuation is allowed for the material

DWhich procurement type(s) the material can have

Answer : B, D

Question 5

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 6

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 7

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

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