C_TS450_2020 by SAP Valid Free Exam Practice Test

Question 1

What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

A. Difference between material valuation price and invoice price for a purchase order item B. Difference between purchase order price and invoice price for a purchase order item C. Difference between quantity delivered and quantity invoiced for a purchase order item D. Difference between quantity ordered and quantity invoiced for a purchase order item.

Correct Answer: C

Question 2

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

A. Business partner, customer, and supplier can have different numbers. B. You can assign the roles of both supplier and customer to an individual business partner. C. You can only maintain one address per business partner. D. The customer and supplier master data tables are automatically updated in the background. E. Before conversion, you must merge the number ranges of your customers and your suppliers.

Correct Answer: A,B,D

Question 3

What replaces storage location MRP in SAP S/4HANA?

A. MRP profiles B. MRP groups C. MRP areas D. MRP Live

Correct Answer: D

Question 4

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

A. Converting a planned order into a purchase requisition B. Creating releases for a scheduling agreement C. Creating a purchase order without knowing the supplier D. Converting a quotation into a purchase order E. Creating a purchase requisition manually

Correct Answer: A,C,E

Question 5

Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

A. Create contracts in any connected system and distribute them to the hub and the other connected systems. B. Create purchase requisitions in your connected systems and process them centrally in the hub system. C. Enter goods receipts centrally in your hub system for storage locations in connected systems. D. Create purchase contracts centrally in your hub system and distribute them to the connected systems.

Correct Answer: A,D

Question 6

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.

A. One or more reminder levels B. Order acknowledgment number C. Confirmation control key D. Order acknowledgment requirement

Correct Answer: B,C

Question 7

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. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt. B. Allow account assignment changes during invoice receipt in customizing for the account assignment category. C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item. D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Correct Answer: B,D

Question 8

To what object can you assign a purchasing group? a. b. c. d.

A. Purchasing organization B. Supplier C. Plant D. Material

Correct Answer: D

Question 9

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.

A. The purchasing value key is missing in the material master record. B. The message determination for delivery reminders is set incorrectly. C. The purchase order was NOT confirmed. D. The purchase order was NOT output.

Correct Answer: A,B

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2020 Exam Practice Test