SAP Certified Application AssociateSAP S/4HANA Sourcing and ProcurementUpskilling for ERP Experts Version: Demo [ Total Questions: 10] Web: www.examout.co Email: support@examout.co SAP C_TS450_2021
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Question #:1
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.
Create a return delivery. Enter physical inventory count. Create a stock transport order.
Release GR blocked stock. Cancel a material document.
Answer: A D E
Question #:2
What can you use the custom code check in SAP S/4HANA for?
Get recommendations about how to improve custom code.
Provide an overview of custom code that does not comply with SAP S/4HANA.
Automatically improve custom code.
Replace the custom code with Business Add-Ins (BAdls)
Answer: A
Question #:3
Which table in SAP S/4HANA contains the item data for a material document?
A. B. C. D. E. A. B. C. D. A. B. C. D.
MARC
MATDOC MSEG MARD
Answer: B
Question #:4
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How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
A.
B. C. D. E.
Maintain a purchasing value key in customizing for the material group.
Maintain a purchasing value key in customizing for the purchasing group
Enter single reminder periods manually in the purchase order item.
Enter a purchasing value key in the material master record.
Enter single reminder periods manually in the material master record.
Answer: A C D
Question #:5
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
A. B. C. D. E.
Info record update
Order acknowledgment requirement
Copying of conditions from last purchase order
Message type of system messages (error, warning, no message)
Confirmation control key
Answer: A B C
Question #:6
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.
A. B. C. D.
Allow account assignment changes during invoice receipt in customizing for the account assignment category.
Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
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Answer: A C
Question #:7
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.
The postings can be made only between materials with the same material type.
The postings cannot be pre-planned with a reservation.
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.
The positions can be made only from unrestricted-use stock of the issuing material to unrestricted use stock of the receiving material.
The postings can be made only in a single step.
Answer: B D E
Question #:8
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.
A. B. C. D. E. A. B. C. D.
Purchasing processing time
Total replenishment lead time
Goods receipt processing time
Shipping processing time
Answer: A C
Question #:9
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
A. B. C. D.
Activate split valuation on client level and configure global categories and types.
Select which global types belong to which global categories.
Activate split valuation on valuation area level and configure local categories and types.
For each valuation area, select which local types belong to which local categories
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Answer: B C D
Question #:10
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question. Material type Movement type Storage location Document type Plan
A. B. C. D. E.
Answer: A B E
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