Free SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts Exam C_TS450_2021 Exam Practice Test

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

• Custom code referring to the extension of the material number field length may need to be updated.
• The extended material number functionality is activated by default in SAP S/4HANA
• SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
• The extended material number functionality CANNOT be activated in a multi-system landscape

In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct answer

• Product costing
• Third-party order processing
• Material requirements planning
• Subcontracting
• Supplier consignment

Where do you maintain the processing time for purchasing?

• Purchasing view of the material
• Plant parameters
• User parameters
• Purchasing group

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

• 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 a purchasing value key in the material master record.
• Enter single reminder periods manually in the material master record.

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

• Material ledger is obligatory for material valuation.
• MARC and MARD tables no longer contain stock aggregates.
• Material ledger is recommended for material valuation.
• MKPF and MSEG document tables are no longer displayed.

Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct Answers

• Confirm Receipt of Goods
• Upload Supplier Invoice
• Manage Supplier Invoices
• Create Purchase Requisition
• Post Goods Receipt for Purchase Order

You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

• Display
• Optional
• Required
• Hide

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

• Activate split valuation on client level and configure global categories and types.
• Select which global types belong to which global categories.
• Activate split valuation on valuation area level and configure local categories and types.
• For each valuation area, select which local types belong to which local categories

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

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

• Strategic sourcing
• Service purchasing
• Central requisitioning
• Self-service requisitioning
• Purchase order processing