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[Apr 24, 2022] Get New C-TS450-2020 Practice Test Questions Answers [Q26-Q50]

[Apr 24, 2022] Get New C-TS450-2020 Practice Test Questions Answers [Q26-Q50]

April 24, 2022 adminC-TS450-2020, SAPC-TS450-2020 latest test online, C-TS450-2020 reliable exam prep, C-TS450-2020 study demo, C-TS450-2020 Training Kit, C-TS450-2020 valid practice exam online, C-TS450-2020 valid vceLeave a Comment on [Apr 24, 2022] Get New C-TS450-2020 Practice Test Questions Answers [Q26-Q50]

[Apr 24, 2022] Get New C-TS450-2020 Practice Test Questions Answers

C-TS450-2020 Dumps and Exam Test Engine

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

Topic Areas Topic Details, Courses, Books Weighting
Procurement Configuration Configure the settings required to perform prcourement processes

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM520 (EHP7 FOR ERP 6.0)
SCM550 (EHP7 FOR ERP 6.0)

8% – 12%
Inventory Management Identify and process relevant inventory management functions

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM510 (EHP7 FOR ERP 6.0)

8% – 12%
Master Data and Enterprise Structure Configuration Configure vendor master, material master, and organizational levels.

TSCM52 (EHP7 FOR ERP 6.0)
OR
SCM550 (EHP7 FOR ERP 6.0)

8% – 12%
Purchasing Optimization Execute features supporting optimized purchasing

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM520 (EHP7 FOR ERP 6.0)

< 8%
Procurement Processes Apply components of commonly used procurement processes

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM500 (EHP7 FOR ERP 6.0)
SCM520 (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)
S4LG1 (SAP S/4HANA 1909)

8% – 12%
Consumption-based Planning Identify and process relevant inventory management functions

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM525 (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%
Sources of Supply and Source Determination Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

TSCM50 (EHP7 FOR ERP 6.0)
OR
SCM520 (EHP7 FOR ERP 6.0)

< 8%
SAP S/4HANA Innovations in Sourcing and Procurement Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA

S4PR1 (SAP S/4HANA 2020)

> 12%

 

NEW QUESTION 26
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

 
 
 
 

NEW QUESTION 27
The planned delivery date in your purchase order item is in the past and no goods receipt was posted.
You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

 
 
 
 

NEW QUESTION 28
Which storage types does SAP HANA support for data? There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 29
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.

 
 
 
 

NEW QUESTION 30
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NEW QUESTION 31
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

 
 
 
 
 

NEW QUESTION 32
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 33
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 34
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

 
 
 
 

NEW QUESTION 35
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 36
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NEW QUESTION 37
Which objects are available for a Simplification item? There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 38
How do you configure split valuation? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NEW QUESTION 39
Where do you maintain the processing time for purchasing?

 
 
 
 

NEW QUESTION 40
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NEW QUESTION 41
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.

 
 
 
 

NEW QUESTION 42
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

 
 
 
 

NEW QUESTION 43
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

 
 
 
 

NEW QUESTION 44
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.

 
 
 
 
 

NEW QUESTION 45
When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question.

 
 
 
 

NEW QUESTION 46
What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 47
What does the system use to determine a source of supply? Please choose the correct answer.

 
 
 
 

NEW QUESTION 48
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 49
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?

 
 
 
 

NEW QUESTION 50
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

 
 
 
 

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