Exam Code | C_TS450_1709 |
Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts |
Questions | 95 Questions Answers With Explanation |
Update Date | October 01,2024 |
Price |
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Which indicators can you set in a source list in SAP Materials Management? (2)
A. MRP
B. Blocked
C. Forecast
D. JIT
To which stock types can you post a goods receipt without referencing a purchase order or a production order? (3)
A. Unrestricted-use stock
B. Non-valuate GR blocked stock
C. Valuated GR blocked stock
D. Blocked stock
E. Quality inspection stock
Which of the following are business partner categories in SAP S/4HANA? (3)
A. Group
B. Customer
C. Organization
D. Supplier
E. Person
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
A. Account modification
B. Account group
C. Valuation area
D. Valuation group
What does the material type influence in the material master in SAP Materials Management? (2)
A. Procurement type
B. Account group
C. MRP type
D. Quantity and value update
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
A. Set the retention periods
B. Set the base date
C. Leave the Final Issue indicator blank
D. Leave the Movement Allowed indicator blank
What does the Custom Code Check tool in SAP S/4HANA provide?
A. Proposals to replace the custom code with BAdis
B. Descriptions on Simplification items
C. Information about existing functionality
D. An overview of custom code that does NOT comply with SAP S/4 HANA
What are benefits of self-service requisitioning? (2)
A. Reduced procurement costs
B. Decreased number of purchase contracts
C. Integrated update function for material master data
D. Increased no-touch rate for purchase orders
What happens when you call transaction MB01 in SAP S/4HANA?
A. MB01 creates a short dump
B. MB01 issues an error message
C. MB01 issues a warning message
D. MB01 redirects you to transaction BP
What happens when you post a valuateci goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
A. The moving average price of the material is updated
B. The system debits the consumption account specified in the purchase order
C. A material document is created without an accounting document
D. The system increases the inventory of the material
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
A. Material group
B. Item category
C, Valuation area
D. Material type
For which of the following do you have to create MRP areas?
A. Forecasting
B. MRP run by vendor
C. MRP run with scope of planning
D. Storage location MRP
Which of the following is mandatory to create a plant in SAP Materials Management?
A. Local currency
B. Language key
C. Division
D. Tax code
Where can you maintain purchasing conditions in SAP Materials Management? (3)
A. Quotations
B. Outline agreements
C. Info records
D. Purchase requisitions
E. Quota arrangements
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management?
A. Account grouping code
B. Valuation area
C. Chart of accounts
D. Valuation class
What are Simplification items?
A. MBXX transaction for goods movements are replaced by transaction MIGO
B. Customers and suppliers are modeled as business master
C. Shortening of the material number field length to 35 characters
D. Shortening of the material number field length to 15 characters
What does SAP HANA use to classify the usefulness of data?
A. Confidentiality
B. Temperature
C. Colors
D. Tiers
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?
A. Release code
B. Release indicator
C. Release status
D. Release strategy
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
A. Without class types
B. Without plant
C. Without conditions
D. Without classifications
Which of these are layers in SAP Best Practice content? (3)
A. Process diagrams
B. Solution packages
C. Configuration guides
D. Building blocks Q Scope items