2023 Easily pass C-TS450-2020 Exam with our Dumps & PDF Test Engine [Q35-Q59]

NEW QUESTION 35
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

NEW QUESTION 36
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

NEW QUESTION 37
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

NEW QUESTION 38
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.

NEW QUESTION 39
Which of the following elements are used during forward scheduling in material requirements planning? Note:
There are 2 correct Answers to this question.

NEW QUESTION 40
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.

NEW QUESTION 41
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

NEW QUESTION 42
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

NEW QUESTION 43
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.

NEW QUESTION 44
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.

NEW QUESTION 45
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.

NEW QUESTION 46
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

NEW QUESTION 47
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer

NEW QUESTION 48
You want to maintain the settings for the ‘default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.

NEW QUESTION 49
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.

NEW QUESTION 50
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

NEW QUESTION 51
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

NEW QUESTION 52
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.

NEW QUESTION 53
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

NEW QUESTION 54
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.

NEW QUESTION 55
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.

NEW QUESTION 56
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.

NEW QUESTION 57
Which organizational assignment is mandatory for external procurement?

NEW QUESTION 58
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.

NEW QUESTION 59
Which organizational assignment is mandatory for external procurement?