This page was exported from Free Exam Dumps Collection [ http://free.examcollectionpass.com ] Export date:Wed Oct 23 15:26:31 2024 / +0000 GMT ___________________________________________________ Title: Check the Available C_TS450_2020 Exam Dumps with 82 QA's UPDATED 2023 [Q22-Q40] --------------------------------------------------- Check the Available C_TS450_2020 Exam Dumps with 82 QA's UPDATED 2023 Download C_TS450_2020 Exam Dumps Questions to get 100% Success in SAP  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  Loading … Best Value Available! 2023 Realistic Verified Free C_TS450_2020 Exam Questions: https://www.examcollectionpass.com/SAP/C_TS450_2020-practice-exam-dumps.html --------------------------------------------------- Images: https://free.examcollectionpass.com/wp-content/plugins/watu/loading.gif https://free.examcollectionpass.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-02-04 15:54:43 Post date GMT: 2023-02-04 15:54:43 Post modified date: 2023-02-04 15:54:43 Post modified date GMT: 2023-02-04 15:54:43