[Nov 16, 2023] Get New C-TS450-2021 Certification – Valid Exam Dumps Questions [Q44-Q59]

NEW QUESTION 44
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct answers to this question.

The inventory of components provided to the subcontractor is non-valuated.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock

The inventory of components provided to the subcontractor is managed at plant level.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The inventory of components provided to the subcontractor is managed as consignment stock.

NEW QUESTION 45
In which processes can a bill of material (BOM) be used to determine the components of a finished
product? Note: There are 3 correct Answers to this question.

Product costing

Material requirements planning

Supplier consignment

Subcontracting

Third-party order processing

NEW QUESTION 46
What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

NEW QUESTION 47
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.

NEW QUESTION 48
How do you configure split valuation? Note: There are 3 correct Answers to this question.

Select which global types belong to which global categories.

For each valuation area, select which local types belong to which local categories.

Activate split valuation on valuation area level and configure local categories and types.

Activate split valuation on client level and configure global categories and types.

For each valuation area, select which global types and categories are relevant.

NEW QUESTION 49
You want to set up a uniform account determination for all materials of several material types. How do
you achieve this?

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

Define a common item category group for the material types.

Group the material types using a common valuation class.

NEW QUESTION 50
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.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

NEW QUESTION 51
Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?

MRP profile

MRP controller

MRP type

MRP group

NEW QUESTION 52
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.

Enter the earliest acceptable expiration date in the PO item.

Enter the remaining shelf life in the material master record

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

Activate batch management for the material.

NEW QUESTION 53
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

Information about previous versions of an app

Accelerators with configuration building blocks

Transaction codes that are no longer used

Key installation and configuration information for each app

NEW QUESTION 54
What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

NEW QUESTION 55
Which of the following features are part of the business partner concept? Note: There are 3 correct answers to this question.

You can only maintain one address per business partner.

You can assign the roles of both supplier and customer to an individual business partner.

The customer and supplier master data tables are 1-1 automatically updated in the background.

Business partner, customer, and supplier can have different numbers.

Before conversion, you must merge the number ranges of your customers and your suppliers.

NEW QUESTION 56
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Supply Chain Management (SAP SCM)

SAP Integrated Business Planning (SAP IBP)

SAP Supply Base Optimization (SAP SBO)

SAP Customer Relationship Management (SAP CRM)

NEW QUESTION 57
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

Planned order

MRP list

Schedule line

Purchase requisition

NEW QUESTION 58
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.

NEW QUESTION 59
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.

Scheduling agreement header

Supplier master

Material master

Scheduling agreement item

[Nov 16, 2023] Get New C-TS450-2021 Certification – Valid Exam Dumps Questions [Q44-Q59]

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