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SAP C-TS450-2020 exam covers topics such as procurement processes, master data, procurement analytics, and integration with other SAP modules. C-TS450-2020 exam is designed for experienced consultants, project teams, and support teams who are already familiar with SAP ERP and want to expand their skills specifically in the area of procurement.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q60-Q65):
NEW QUESTION # 60
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.
- A. Information architecture
- B. Interaction patterns
- C. Design thinking methodology
- D. Visual design
- E. Unified user interface design
Answer: A,B,D
NEW QUESTION # 61
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
- A. Release status
- B. Item category
- C. Activity category
- D. Price Display Authorization
Answer: B
NEW QUESTION # 62
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the MRP data in the material master records.
- B. Maintain the plant parameters.
- C. Maintain the independent requirements
- D. Maintain the storage locations in the plant MRP areas
Answer: A,B
NEW QUESTION # 63
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. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- 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.
Answer: A,D
NEW QUESTION # 64
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. The system increases the inventory of the material
- B. material document is created without an accounting document.
- C. The moving average price of the material is updated
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION # 65
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