[2022] Pass Key features of C_TS450_2021 Course with Updated 83 Questions [Q34-Q52] : Free Exam Dumps Collection : http://free.examcollectionpass.com

QUESTION 34
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

Difference between purchase order price and invoice price for a purchase order item

Difference between quantity delivered and quantity invoiced for a purchase order item

Difference between material valuation price and invoice price for a purchase order item

Difference between quantity ordered and quantity invoiced for a purchase order item

QUESTION 35
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2
correct Answers to this question.

MKPF and MSEG document tables are no longer displayed.

Material ledger is obligatory for material valuation.

Material ledger is recommended for material valuation.

MARC and MARD tables no longer contain stock aggregates.

QUESTION 36
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant

One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code

One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant

QUESTION 37
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.

In the MRP area data of a material

On the initial screen of the planning run

In the plant data of a material

In the customizing of the plant parameters

QUESTION 38
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?

Account assignment category

Purchase order type

Item category

Procurement document category

QUESTION 39
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

Invoicing plan item in the PO

Estimated Price checkbox in the PO item

Goods receipt with reference to the PO Flagged

Flagged checkbox for the automatic settlement of goods received

Terms of payment in the purchase order (PO) header

QUESTION 40
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

Item category

Account assignment category

Procurement document category

Purchase order type

QUESTION 41
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

Create a return delivery.

Enter physical inventory count.

Create a stock transport order.

Release GR blocked stock.

Cancel a material document.

QUESTION 42
What can you use the custom code check in SAP S/4HANA for?

Automatically improve custom code.

Provide an overview of custom code that does not comply with SAP S/4HANA.

Get recommendations about how to improve custom code.

Replace the custom code with Business Add-Ins (BAdIs).

QUESTION 43
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2
correct Answers to this question.

Executing goods movements using warehouse tasks

Counting stocks and posting stock adjustments

Picking a product from a source bin for an outbound delivery

Creating, evaluating, and displaying goods movement documents

QUESTION 44
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There
are 3 correct Answers to this question.

Enter a purchasing value key in the material master record.

Maintain a purchasing value key in customizing for the material group.

Maintain a purchasing value key in customizing for the purchasing group.

Enter single reminder periods manually in the purchase order item.

Enter single reminder periods manually in the material master record.

QUESTION 45
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

QUESTION 46
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.

Warehouse Management

Basic Data

Accounting

Purchasing

QUESTION 47
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.

Create a supplier master record for business partner B.

Allow the partner role invoicing party for the account group of business partner A.

Store business partner B as the partner role invoicing party in the supplier master record of A.

Assign a partner schema to the account group of business partner B.

QUESTION 48
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.

The purchase order was NOT output.

The message determination for delivery reminders is set incorrectly.

The purchasing value key is missing in the material master record.

The purchase order was NOT confirmed.

QUESTION 49
What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

A storage location always has the same address as the plant.

The storage location key must be unique within a plant.

A storage location always belongs to a plant.

A storage location must be assigned to a warehouse number.

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.

QUESTION 51
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

The postings can be made only between materials with the same material type.

The postings cannot be pre-planned with a reservation.

The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

The positions can be made only from unrestricted-use stock of the issuing material to unrestricted use stock of the receiving material.

The postings can be made only in a single step.

QUESTION 52
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

Map different procurement processes such as subcontracting or consignment.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

Change the short description of an item category in customizing.

[2022] Pass Key features of C_TS450_2021 Course with Updated 83 Questions [Q34-Q52]

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