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C_TS450_2021 PDF

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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
  • Last Update: Oct 1, 2022
  • Questions and Answers: 82
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C_TS450_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

Question # 6

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.

A.

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

B.

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

C.

Store business partner B as the partner role invoicing party in the supplier master record of A

D.

Create a supplier master record for business partner B.

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Question # 7

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

A.

You can only maintain one address per business partner.

B.

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

C.

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

D.

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

E.

The customer and supplier master data tables are automatically updated in the background.

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Question # 8

Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

A.

Map different procurement processes such as subcontracting or consignment.

B.

Control the item numbering in a purchase order.

C.

Create new custom item categories in customizing.

D.

Change the short description of an item category in customizing.

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Question # 9

Which of the following applies to external service procurement?

A.

Saving a service entry sheet will automatically result in a financial posting

B.

A service master record is required.

C.

A service purchase order item must have an account assignment category.

D.

A service purchase order item must have item category

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Question # 10

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.

A.

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

B.

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

C.

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

D.

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

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Question # 11

You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?

Note: There are 2 correct Answers to this question.

A.

Accounting document

B.

Freight settlement document

C.

Material document

D.

Invoice document

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Question # 12

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

A.

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

B.

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

C.

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

D.

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

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