[Q18-Q35] Top SAP C-TS450-2020 Courses Online - Updated [Jan-2022]

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Top SAP C-TS450-2020 Courses Online - Updated [Jan-2022]

C-TS450-2020 Practice Dumps - Verified By Actual4Dumps Updated 92 Questions


SAP C-TS450-2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452.


SAP C-TS450-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Sources of Supply and Source Determination < 8%

Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Master Data and Enterprise Structure Configuration 8% - 12%

Configure vendor master, material master, and organizational levels.

Inventory Management 8% - 12%

Identify and process relevant inventory management functions

SAP S/4HANA Innovations in Sourcing and Procurement > 12%

Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA

SAP S/4HANA Essentials 8% - 12%

Articulate the value proposition and identify the main components of SAP S/4HANA.

Purchasing Optimization < 8%

Execute features supporting optimized purchasing

Consumption-based Planning 8% - 12%

Identify and process relevant inventory management functions

Valuation and Account Determination < 8%

Configure account determination and valuation.

Logistics Processes in SAP S/4HANA 8% - 12%

Analyze relevant logistics processes, e.g. material requirements planning and advanced planning.

Procurement Configuration 8% - 12%

Configure the settings required to perform prcourement processes

Procurement Processes 8% - 12%

Apply components of commonly used procurement processes



SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:

Passing ScoreC_TS450_2020 - 65%
C_TS450_1909 - 63%
LevelAssociate
Number of Questions80
Exam CodeC_TS450_2020
Exam Price$550 (USD)
Duration180 mins
Reference BooksS4PR1 (SAP S/4HANA 2020)
TSCM52 (EHP7 FOR ERP 6.0)
TSCM50 (EHP7 FOR ERP 6.0)
S4H01 (SAP S/4HANA 2020)
S4LG1 (SAP S/4HANA 2020)
S4PR1 (SAP S/4HANA 1909)
S4LG1 (SAP S/4HANA 1909)
S4H01 (SAP S/4HANA ON PREMISE 1909)
Schedule ExamSAP Training
Sample QuestionsSAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

 

NEW QUESTION 18
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Please choose the correct answer.

  • A. Material number
  • B. Account assignment category
  • C. GR/IR clearing account.
  • D. Goods Receipt indicator

Answer: B

 

NEW QUESTION 19
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.

  • A. Valuation class
  • B. Price control
  • C. Account modifier
  • D. Condition record

Answer: A

 

NEW QUESTION 20
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.

  • A. Item category
  • B. Workflow status
  • C. Transaction
  • D. Purchasing organization

Answer: C

 

NEW QUESTION 21
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.

  • A. Blocked stock
  • B. Quality inspection stock.
  • C. Non -valuate GR blocked stock
  • D. Unrestricted-use stock
  • E. Valuated GR blocked stock

Answer: A,B,D

 

NEW QUESTION 22
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

  • A. Material valuation.
  • B. Invoice verification
  • C. lnventory management
  • D. Material requirements planning
  • E. Requisition creation

Answer: A

 

NEW QUESTION 23
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question.

  • A. Support for SAP HANA Live
  • B. Real-time integration of SAP Business Warehouse
  • C. Configurable KPIs
  • D. Real-time supplier evaluation scoring.

Answer: C,D

 

NEW QUESTION 24
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.

  • A. Update of service purchase order history
  • B. Invoice verification for service purchase order
  • C. Service entry sheet creation and acceptance.
  • D. Creation of service specification

Answer: C

 

NEW QUESTION 25
What does the item category specify in a purchasing document in SAP Materials Management?

  • A. Whether items without valuation are possible
  • B. Whether items with order acknowledgment are possible
  • C. Whether items with unlimited deliveries are possible
  • D. Whether items without a material number are possible

Answer: D

 

NEW QUESTION 26
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.

  • A. Valuation class.
  • B. Account category reference
  • C. Account group
  • D. Valuation modification

Answer: B

 

NEW QUESTION 27
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer

  • A. MB01 issues a warning message.
  • B. MB01 issues an error message
  • C. MB01 creates a short dump
  • D. MB01 redirects you to transaction BP

Answer: B

 

NEW QUESTION 28
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

  • A. Material type
  • B. Item category.
  • C. Material group
  • D. Valuation area

Answer: C

 

NEW QUESTION 29
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.

  • A. Contract
  • B. Purchase requisition
  • C. Request for quotation
  • D. Scheduling agreement

Answer: B

 

NEW QUESTION 30
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.

  • A. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
  • B. Service master records are used as a source of data while creating service specifications
  • C. A service specification is the master data record that describes the structure of a service master record
  • D. Service specifications are created to confirm service master catalog activities

Answer: B

 

NEW QUESTION 31
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?

  • A. A profile
  • B. A test profile subscribed to a service
  • C. A blacklisted profile
  • D. A test profile

Answer: A,B

 

NEW QUESTION 32
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.

  • A. Partner role
  • B. Document type
  • C. Material master
  • D. ltem category.

Answer: D

 

NEW QUESTION 33
Which of the following is an endto--end solution in Streamlined Procure to Pay? Please choose the correct answer.

  • A. Operational Procurement
  • B. Supplier Evaluation
  • C. Invoice Processing.
  • D. Purchase Order Processing

Answer: A

 

NEW QUESTION 34
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question

  • A. Outline agreements
  • B. Purchase requisitions.
  • C. Quota arrangements
  • D. lnfo records

Answer: A,C,D

 

NEW QUESTION 35
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New (2022) SAP C-TS450-2020  Exam Dumps: https://www.actual4dumps.com/C-TS450-2020-study-material.html

Updated C-TS450-2020  Exam Dumps - PDF Questions and Testing Engine: https://drive.google.com/open?id=1-FD95ystOvCocFt8eb9wiaU7j-PE52ip