Latest [Nov 16, 2021] Real SAP C_TS450_2020 Exam Dumps Questions
C_TS450_2020 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 92 Questions)
SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:
| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts |
| Exam Code | C_TS450_2020 |
| Reference Books | S4PR1 (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) |
| Passing Score | C_TS450_2020 - 65% C_TS450_1909 - 63% |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions |
| Exam Price | $550 (USD) |
| Level | Associate |
SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Procurement Processes | Apply components of commonly used procurement processes TSCM50 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Logistics Processes in SAP S/4HANA | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. S4LG1 (SAP S/4HANA 2020) | 8% - 12% |
| Purchasing Optimization | Execute features supporting optimized purchasing TSCM50 (EHP7 FOR ERP 6.0) | < 8% |
| Master Data and Enterprise Structure Configuration | Configure vendor master, material master, and organizational levels. TSCM52 (EHP7 FOR ERP 6.0) | 8% - 12% |
| SAP S/4HANA Essentials | Articulate the value proposition and identify the main components of SAP S/4HANA. S4H01 (SAP S/4HANA 2020) | 8% - 12% |
NEW QUESTION 10
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.
- A. Design thinking methodology
- B. Visual design
- C. Interaction patterns
- D. Information architecture
- E. Unified user interface design
Answer: B,C,D
NEW QUESTION 11
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.
- A. Valuation area
- B. Account grouping code
- C. Chart of accounts.
- D. Valuation class
Answer: B
NEW QUESTION 12
What does the system use to determine a source of supply? Please choose the correct answer.
- A. Purchase requisitions
- B. Purchase contracts
- C. Requests for quotation
- D. Purchasing info records.
Answer: A
NEW QUESTION 13
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Information about existing functionality
- B. Descriptions on Simplification items
- C. An overview of custom code that does NOT comply with SAP S/4 HANA
- D. Proposals to replace the custom code with BAdis.
Answer: C
NEW QUESTION 14
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. Material valuation.
- C. lnventory management
- D. Material requirements planning
- E. Requisition creation
Answer: B
NEW QUESTION 15
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.
- A. Changes to individual transactions and solution capabilities
- B. Impacts on SAP Business Suite.
- C. Relationships between the bill of material, routings, and the production version
- D. SAPS/4HANA documentation
Answer: A
NEW QUESTION 16
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without plant
- B. Without class types
- C. Without classification
- D. Without conditions.
Answer: C
NEW QUESTION 17
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are
2 correct answers to this question.
- A. Language
- B. Addresses
- C. Names
- D. Roles
Answer: B,D
NEW QUESTION 18
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.
- A. A material master
- B. A confirmation control key
- C. An account assignment category.
- D. A purchasing info record
Answer: A,D
NEW QUESTION 19
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
- A. Company code.
- B. Plant
- C. Purchase organization
- D. Client
Answer: B
NEW QUESTION 20
How often does SAP HANA create a savepoint? Please choose the correct answer.
- A. Every 30 minutes.
- B. Every few hours
- C. Every few seconds
- D. Every few minutes
Answer: D
NEW QUESTION 21
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
- A. Purchase Requisition
- B. Quotation.
- C. Source List
- D. Contract
Answer: D
NEW QUESTION 22
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.
- A. Posting key.
- B. Account Grouping Code
- C. Valuation Grouping Code
- D. Valuation area
Answer: A,D
NEW QUESTION 23
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question
- A. Convert shopping carts to RFQs
- B. Enterone supplier quote per RFQ
- C. Receive multiple supplier quotes from suppliers
- D. Send an RFQ to external platforms without a supplier included.
Answer: C,D
NEW QUESTION 24
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Release group
- B. Fixing indicator
- C. Field selection key
- D. Release code
Answer: C
NEW QUESTION 25
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. Unrestricted-use stock
- C. Quality inspection stock.
- D. Valuated GR blocked stock
- E. Non -valuate GR blocked stock
Answer: A,B,C
NEW QUESTION 26
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.
- A. Valuation class
- B. Posting key
- C. Material type
- D. Valuation area.
Answer: A
NEW QUESTION 27
What are Simplification items? Please choose the correct answer.
- A. Customers and suppliers are modeled as business master
- B. Shortening of the material number field length to 35 characters
- C. MBXX transaction for goods movements are replaced by transaction MIGO
- D. Shortening of the material number field length to 15 characters
Answer: C
NEW QUESTION 28
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Quantity and value update
- B. MRP type
- C. Procurement type.
- D. Account group
Answer: A,C
NEW QUESTION 29
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