[Dec 25, 2021] Fully Updated C_TS450_2020 Dumps - 100% Same Q&A In Your Real Exam
Latest C_TS450_2020 Exam Dumps - Valid and Updated Dumps
SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Purchasing Optimization | Execute features supporting optimized purchasing TSCM50 (EHP7 FOR ERP 6.0) | < 8% |
| 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) | < 8% |
| Valuation and Account Determination | Configure account determination and valuation. TSCM52 (EHP7 FOR ERP 6.0) | < 8% |
| Consumption-based Planning | Identify and process relevant inventory management functions TSCM50 (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) | 8% - 12% |
| 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% |
| SAP S/4HANA Essentials | Articulate the value proposition and identify the main components of SAP S/4HANA. S4H01 (SAP S/4HANA 2020) | 8% - 12% |
| Inventory Management | Identify and process relevant inventory management functions TSCM52 (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% |
| Procurement Processes | Apply components of commonly used procurement processes TSCM50 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Procurement Configuration | Configure the settings required to perform prcourement processes TSCM52 (EHP7 FOR ERP 6.0) | 8% - 12% |
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.
NEW QUESTION 48
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
- A. Valuated GR blocked stock
- B. Unrestricted-use stock
- C. BIocked stock
- D. Non -valuated GR blocked stock.
Answer: A
NEW QUESTION 49
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.
- A. Product costing
- B. Invoice verification
- C. Physical Inventory
- D. Production planning.
Answer: A,D
NEW QUESTION 50
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 51
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.
- A. Company code
- B. Material group
- C. Plant
- D. Purchasing group.
Answer: A,C
NEW QUESTION 52
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.
- A. SAPWeblDE
- B. SAP Fiori launchpad
- C. SAP Fiori apps reference library
- D. SAP Fiori Client.
Answer: C
NEW QUESTION 53
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A. Download of open purchase requisitions
- B. Proposal of available sources of supply
- C. Deletion of purchase requisitions.
- D. Addition of documents to purchase requisitions
Answer: A,B
NEW QUESTION 54
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 55
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.
- A. Information architecture
- B. Unified user interface design
- C. Interaction patterns
- D. Design thinking methodology
- E. Visual design
Answer: A,C,E
NEW QUESTION 56
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 57
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.
- A. Approve a purchase requisition
- B. Initiate sourcing
- C. Initiate contracting
- D. Create a purchase order.
Answer: A,D
NEW QUESTION 58
What are some of the SAP Fiori user types? There are 3 correct answers to this question.
- A. Business Partner
- B. Developer
- C. Occasional.
- D. Expert
- E. Employee
Answer: B,C,D
NEW QUESTION 59
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. Account grouping code
- B. Chart of accounts.
- C. Valuation class
- D. Valuation area
Answer: A
NEW QUESTION 60
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. Names
- B. Roles
- C. Addresses
- D. Language
Answer: B,C
NEW QUESTION 61
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. Account Grouping Code
- B. Valuation area
- C. Valuation Grouping Code
- D. Posting key.
Answer: B,D
NEW QUESTION 62
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.
- A. Stock transfers with stock transport orders can be integrated with MRP
- B. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
- C. Stock transfers with transport orders are one step only
- D. Stock transfers with stock transport orders require an account assignment
Answer: D
NEW QUESTION 63
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
- A. ln the parameter EVO
- B. ln the purchasing group.
- C. ln the personal setting of the purchase order
- D. ln the business function LOG_MM_CI_1
Answer: A,B
NEW QUESTION 64
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 class types
- B. Without plant
- C. Without classification
- D. Without conditions.
Answer: C
NEW QUESTION 65
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