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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Last Update: 29-Nov-2022
  • Questions and Answers: 82
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C_TS450_2021 Questions and Answers

Question # 1

Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

A.

Material type

B.

Procurement indicator

C.

Material status

D.

Material group

E.

Transaction

Question # 2

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

A.

To cover unexpected consumption during the replenishment lead time

B.

To cover expected average requirements during the replenishment lead time

C.

To cover normal requirements in case of delivery delays.

D.

To cover unexpected requirements during the safety time

Question # 3

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.

A.

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

B.

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

C.

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

D.

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

Question # 4

Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization?

Note: There are 2 correct Answers to this question.

A.

Consignment procurement

B.

Source determination during MRP run

C.

Automatic creation of purchase orders at goods receipt

D.

Management of centrally agreed contracts

Question # 5

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.

A.

Enter the earliest acceptable expiration date in the PO item.

B.

Enter the remaining shelf life in the material master record

C.

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

D.

Activate batch management for the material.

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