Latest C-TS450-2020 Pass Guaranteed Exam Dumps Certification Sample Questions [Q44-Q61] : Free valid test braindumps : http://free.validbraindumps.com

NO.44 Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question

SAP Supply Chain Management (SCM)

SAP Customer Relationship Management (CRM).

SAP Integrated Business Planning (IBP)

SAP Supplier Relationship Management (SRM)

NO.45 In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.

Forecasting

Quality Management

Sales

Accounting

Purchasing

NO.46 What does the system use to determine a source of supply? Please choose the correct answer.

Purchasing info records.

Requests for quotation

Purchase contracts

Purchase requisitions

NO.47 What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer.

Valuation area

Count group

Valuation class.

Account modification

NO.48 A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

NO.49 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.

Allow several account category references for the material type.

Allow several valuation classes for the material type.

Assign different valuation categories to the materials.

Assign different valuation classes to the materials.

NO.50 Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.

You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

You can maintain several offers from different suppliers for one request for quotation.

You must enter a supplier number in a request for quotation.

NO.51 Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question.

Activate the shelf life expiration date (SLED) check in customizing.

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Enter the remaining shelf life in the material master record.

NO.52 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.

Fixing indicator

Release group

Field selection key

Release code

NO.53 You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.

The linkage of document types

The assignment of the document type to purchasing organization

The number assignment and field selection for the document type

The permitted item categories

The function authorizations for document types.

NO.54 In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning? Note: There are 3 correct Answers to this question.

Create a valid scheduling agreement.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a quota arrangement for the material.

NO.55 When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

Material type

Item category.

Valuation area

Material group

NO.56 Where can you assign the release creation profile that is used to generate delivery schedules? Note:
There are 2 correct Answers to this question.

Supplier master

Material master

Scheduling agreement header

Scheduling agreement item

NO.57 In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.

Change the set of cards.

Extend the set with a new card.

Hide an existing card.

Change the position of cards.

Filter information on a card.

NO.58 What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected consumption during the replenishment lead time

To cover unexpected requirements during the safety time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays

NO.59 Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

Suppliers can monitor their invoices and payment status in Ariba Network.

NO.60 You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.

Partner function

Print form

Message texts

Output time

NO.61 Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

You can decide to use split valuation at any time for a material and any existing stocks will be split up.

For materials managed in batches, you can decide whether each batch is to be valuated individually.

You can enter a valuation type in a purchase order and change it at goods receipt.

You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.