Check the Available C_TS450_2020 Exam Dumps with 82 QA's UPDATED 2023 [Q22-Q40] : Free Exam Dumps Collection : http://free.examcollectionpass.com

Q22. Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Supply Base Optimization (SAP SBO)

SAP Integrated Business Planning (SAP IBP)

SAP Supply Chain Management (SAP SCM)

SAP Customer Relationship Management (SAP CRM)

Q23. Which organizational assignment is mandatory for external procurement?

Standard Purchasing Organization – Plant

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

Q24. Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

Visual design

Design thinking methodology

Interaction patterns

Unified user interface design

Information architecture

Q25. At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.

Client

Plant

Company code.

Purchase organization

Q26. 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.

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

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

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.

Q27. 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).

Q28. You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

Company code

Plant

Purchasing group.

Material group

Q29. Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

ln the business function LOG_MM_CI_1

ln the personal setting of the purchase order

ln the purchasing group.

ln the parameter EVO

Q30. What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.

Changes to individual transactions and solution capabilities

Impacts on SAP Business Suite.

Relationships between the bill of material, routings, and the production version

SAPS/4HANA documentation

Q31. What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer.

Valuation grouping code

Account grouping code

Condition grouping code

Material grouping code

Q32. 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.

Partner function

Print form

Message texts

Output time

Q33. 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.

material document is created without an accounting document.

The system debits the consumption account specified in the purchase order

The moving average price of the material is updated

The system increases the inventory of the material

Q34. When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.

Production order

Reservation

Purchase requisition

Purchase order

Q35. Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

MRP list

Schedule line

Planned order

Purchase requisition

Q36. 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 in a single step.

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

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

The postings cannot be pre-planned with a reservation.

Q37. What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

Key installation and configuration information for each app

Information about previous versions of an app

Transaction codes that are no longer used

Accelerators with configuration building blocks

Q38. What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.

The purchasing organization is the highest summation level for purchasing

The purchasing organization is a selection criterion for lists of all purchasing documents.

Each purchasing organization has its own info records and conditions for price determination

All purchasing groups are assigned to specific purchasing organizations

Q39. Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question

Evaluated receipt settlement

Advance payments

Business-volume-related rebates

Calendar-based settlement

Accrual conditions

Q40. What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.

Posting key.

Valuation area

Valuation Grouping Code

Account Grouping Code