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SAP C_TS450_2021 exam is a valuable certification for professionals looking to upskill their knowledge and expertise in SAP S/4HANA procurement and sourcing modules. C_TS450_2021 exam tests the candidate's knowledge and skills in areas such as procurement processes, inventory management, master data management, and procurement analytics. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification is recognized globally and is an excellent way for professionals to demonstrate their proficiency in SAP S/4HANA procurement and sourcing.
SAP C-TS450-2021 exam is one of the most sought-after certification exams in the IT industry. It is designed to test the skills and knowledge of professionals who are involved in SAP S/4HANA Sourcing and Procurement. C_TS450_2021 exam is intended for individuals who have already gained experience in SAP ERP and are looking to upskill their knowledge in sourcing and procurement processes.
C_TS450_2021 Reliable Test Syllabus
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SAP C-TS450-2021 exam is intended for professionals in the procurement and sourcing domain who are responsible for implementing and configuring SAP S/4HANA solutions. C_TS450_2021 exam focuses on the latest features and functionalities of the S/4HANA Sourcing and Procurement module, including strategic sourcing, operational procurement, and contract management. C_TS450_2021 exam is conducted online and comprises 80 multiple-choice questions that need to be completed in 180 minutes.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q77-Q82):
NEW QUESTION # 77
To what object can you assign a purchasing group?
- A. Purchasing organization
- B. Plant
- C. Supplier
- D. Material
Answer: D
NEW QUESTION # 78
Where can you maintain the planned delivery time used for scheduling in material requirements
planning? Note: There are 3 correct Answers to this question.
- A. Plant parameters
- B. Outline agreement
- C. Supplier
- D. Purchasing info record
- E. Material
Answer: C,D,E
NEW QUESTION # 79
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct answers to this question.
- A. The availability of the ratings for the buyer's negotiation sheet
- B. The availability of the ratings in real time
- C. The possibility of evaluating soft facts by means of questionnaires
- D. The possibility of evaluating the sustainability performance of suppliers
- E. The calculation of scores at client level instead of at purchasing organization level
Answer: B,C,D
NEW QUESTION # 80
When you order from business partner A, you always receive the invoice from business partner B.Which
of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to
this question.
- A. Assign a partner schema to the account group of business partner B.
- B. Store business partner B as the partner role invoicing party in the supplier master record of A.
- C. Allow the partner role invoicing party for the account group of business partner A.
- D. Create a supplier master record for business partner B.
Answer: B,D
NEW QUESTION # 81
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- B. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
- C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
Answer: A
NEW QUESTION # 82
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