SAP C_TS450_2021 Exam Practice Test Instant Access

Question 1

Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct answers to this question.

AMaintain the independent requirements.

BMaintain the MRP data in the material master records.

CMaintain the storage locations in the plant MRP areas.

DMaintain the plant parameters

Answer : B, D

Question 2

You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct answers to this question.

AOrder acknowledgment requirement

BConfirmation control key

COrder acknowledgement number

DOne or more reminder levels

Answer : A, B

Question 3

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

AInformation about previous versions of an app

BKey installation and configuration information for each app

CTransaction codes that are no longer used

DAccelerators with configuration building blocks

Answer : A, B

Question 4

Which of the following features are part of the business partner concept? Note: There are 3 correct answers to this question.

AYou can only maintain one address per business partner.

BYou can assign the roles of both supplier and customer to an individual business partner.

CThe customer and supplier master data tables are 1-1 automatically updated in the background.

DBusiness partner, customer, and supplier can have different numbers.

EBefore conversion, you must merge the number ranges of your customers and your suppliers.

Answer : B, C, E

Question 5

You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct answers to this question.

AAssign different valuation categories to the materials

BAllow several account category references for the material type.

CAssign different valuation classes to the materials.

DAllow several valuation classes for the material type.

Answer : C, D

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.

AChoose multiple account assignment combined with a partial invoice indicator in the purchase order item.

BChoose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt

CAllow account assignment changes during invoice receipt in customizing for the account assignment category.

DChoose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Answer : C, D

Question 7

What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct answers to this question.

ASet the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement.

BMaintain the MRP views in the master record of the material used in the scheduling agreement item.

CSet the JIT indicator in the master record of the material used in the scheduling agreement item.

DUse a document type for the scheduling agreement for which release documentation has been activated.

Answer : A, C

SAP C_TS450_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Exam Practice Test