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NEW QUESTION # 40
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.
- A. Integration with Dun & Bradstreet
- B. Sending questionnaires to suppliers
- C. Configurable questionnaires
- D. Usage of hard facts and soft facts.
Answer: B,C
NEW QUESTION # 41
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
- A. ln the parameter EVO
- B. ln the business function LOG_MM_CI_1
- C. ln the purchasing group.
- D. ln the personal setting of the purchase order
Answer: A,C
NEW QUESTION # 42
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Converting a planned order into a purchase requisition
- B. Creating a purchase requisition manually
- C. Creating a purchase order without knowing the supplier
- D. Creating releases for a scheduling agreement
- E. Converting a quotation into a purchase order
Answer: A,C,D
NEW QUESTION # 43
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.
- A. Valuation area.
- B. Material type
- C. Posting key
- D. Valuation class
Answer: D
NEW QUESTION # 44
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Proposal of available sources of supply
- B. Deletion of purchase requisitions.
- C. Addition of documents to purchase requisitions
- D. Download of open purchase requisitions
Answer: A,D
NEW QUESTION # 45
What does the system use to determine a source of supply? Please choose the correct answer.
- A. Purchasing info records.
- B. Purchase requisitions
- C. Requests for quotation
- D. Purchase contracts
Answer: B
NEW QUESTION # 46
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.
- A. A transfer posting from quality inspection stock into unrestricted use- stock.
- B. A transfer posting from one storage location to another storage location
- C. A transfer posting from consignment stock into own stock
- D. A material-to-material transfer posting
Answer: C,D
NEW QUESTION # 47
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.
- A. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving v u material.
- B. The postings can be made only in a single step.
- C. The postings can be made only between materials with the same material type.
- D. The postings cannot be pre-planned with a reservation.
- E. The 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.
Answer: A,B,D
NEW QUESTION # 48
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer.
- A. Controlling area
- B. Business area
- C. Company code
- D. Purchasing group.
Answer: C
NEW QUESTION # 49
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
- A. Valuated GR blocked stock
- B. BIocked stock
- C. Non -valuated GR blocked stock.
- D. Unrestricted-use stock
Answer: A
NEW QUESTION # 50
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. Management of centrally agreed contracts
- B. Source determination during MRP run
- C. Automatic creation of purchase orders at goods receipt
- D. Consignment procurement
Answer: B,D
NEW QUESTION # 51
Which of the following can you use to prevent the external procurement of certain materials? Note: There are
2 correct Answers to this question.
- A. Material type
- B. Requirements group
- C. Material status
- D. Material group
Answer: A,D
NEW QUESTION # 52
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.
- A. Master data overview
- B. Configuration guides
- C. Test scripts
- D. Software and delivery requirements
Answer: A,D
NEW QUESTION # 53
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Central requisitioning
- B. Strategic sourcing
- C. Service purchasing
- D. Self-service requisitioning
- E. Purchase order processing
Answer: C,D,E
NEW QUESTION # 54
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. Optimized data model to increase performance
- B. Native HANA capabilities leveraged in the applications
- C. Same data model as SAP ERP to optimize integration
- D. Database independency with SAP HANA as the preferred option
Answer: A,D
NEW QUESTION # 55
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.
- A. Subcontracting
- B. Pipeline
- C. Consignment
- D. Standard
Answer: B,C
NEW QUESTION # 56
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. Transaction
- C. Material group
- D. Material status
- E. Procurement indicator
Answer: A,B,E
NEW QUESTION # 57
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