Get The Most Updated C-TS450-2020 Dumps To SAP Certified Application Associate Certification [Q36-Q51]

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NO.36 In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct Answers to this question.

 Product costing

 Material requirements planning

 Supplier consignment

 Subcontracting

 Third-party order processing

NO.37 What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

 To cover unexpected consumption during the replenishment lead time

 To cover unexpected requirements during the safety time

 To cover expected average requirements during the replenishment lead time

 To cover normal requirements in case of delivery delays

NO.38 What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.

 Approve a purchase requisition

 Initiate sourcing

 Create a purchase order.

 Initiate contracting

NO.39 Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

 ln the business function LOG_MM_CI_1

 ln the personal setting of the purchase order

 ln the purchasing group.

 ln the parameter EVO

NO.40 Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.

 SAP Advanced Planning and Optimization

 SAP Concur

 SAPAriba

 SAP Extended Warehouse Management

 SAP SuccessFactors

NO.41 What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.

 Descriptions on Simplification items

 An overview of custom code that does NOT comply with SAP S/4 HANA

 Information about existing functionality

 Proposals to replace the custom code with BAdis.

NO.42 You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

 Account assignment category

 Purchase order type

 Item category

 Procurement document category

NO.43 Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct answers to this question.

 Download of open purchase requisitions

 Addition of documents to purchase requisitions

 Proposal of available sources of supply

 Deletion of purchase requisitions.

NO.44 Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.

 Converting a quotation into a purchase order

 Creating releases for a scheduling agreement

 Creating a purchase requisition manually

 Creating a purchase order without knowing the supplier

 Converting a planned order into a purchase requisition

NO.45 Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.

 Sales

 Purchasing

 Accounting

 Costing

 Forecasting

NO.46 In which processes can a bill of material (BOM) be used to determine the components of a finished product?
Note: There are 3 correct answer

 Third-party order processing

 Product costing

 Supplier consignment

 Material requirements planning

 Subcontracting

NO.47 How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question.

 Enter a purchasing value key in the material master record.

 Maintain a purchasing value key in customizing for the material group.

 Maintain a purchasing value key in customizing for the purchasing group.

 Enter single reminder periods manually in the purchase order item.

 Enter single reminder periods manually in the material master record.

NO.48 Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.

 The purchase requisition contains a material master record.

 A contract with plant-specific conditions exists for the material and the supplier.

 The Automatic PO indicator is set in the supplier master record.

 The purchase requisition is assigned to a valid source of supply.

NO.49 Which of the following is an endto–end solution in Streamlined Procure to Pay? Please choose the correct answer.

 Operational Procurement

 Invoice Processing.

 Purchase Order Processing

 Supplier Evaluation

NO.50 Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

 MRP list

 Schedule line

 Planned order

 Purchase requisition

NO.51 What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.

 Service entry sheet creation and acceptance.

 Invoice verification for service purchase order

 Update of service purchase order history

 Creation of service specification

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