SAP C_TS450_1709 Exam Dumps PDF
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
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Question 1
Which indicators can you set in a source list in SAP Materials Management? (2)
A. MRP
B. Blocked
C. Forecast
D. JIT
Answer: A,B
Question 2
To which stock types can you post a goods receipt without referencing a purchase order or a production order? (3)
A. Unrestricted-use stock
B. Non-valuate GR blocked stock
C. Valuated GR blocked stock
D. Blocked stock
E. Quality inspection stock
Answer: A,D,E
Question 3
Which of the following are business partner categories in SAP S/4HANA? (3)
A. Group
B. Customer
C. Organization
D. Supplier
E. Person
Answer: A,C,E
Question 4
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
A. Account modification
B. Account group
C. Valuation area
D. Valuation group
Answer: C
Question 5
What does the material type influence in the material master in SAP Materials Management? (2)
A. Procurement type
B. Account group
C. MRP type
D. Quantity and value update
Answer: A,D
Question 6
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
A. Set the retention periods
B. Set the base date
C. Leave the Final Issue indicator blank
D. Leave the Movement Allowed indicator blank
Answer: D
Question 7
What does the Custom Code Check tool in SAP S/4HANA provide?
A. Proposals to replace the custom code with BAdis
B. Descriptions on Simplification items
C. Information about existing functionality
D. An overview of custom code that does NOT comply with SAP S/4 HANA
Answer: D
Question 8
What are benefits of self-service requisitioning? (2)
A. Reduced procurement costs
B. Decreased number of purchase contracts
C. Integrated update function for material master data
D. Increased no-touch rate for purchase orders
Answer: A,D
Question 9
What happens when you call transaction MB01 in SAP S/4HANA?
A. MB01 creates a short dump
B. MB01 issues an error message
C. MB01 issues a warning message
D. MB01 redirects you to transaction BP
Answer: B
Question 10
What happens when you post a valuateci goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
A. The moving average price of the material is updated
B. The system debits the consumption account specified in the purchase order
C. A material document is created without an accounting document
D. The system increases the inventory of the material
Answer: B