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

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.

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.

Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?

• MRP type
• MRP profile
• MRP group
• MRP controller

Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

• Purchasing processing time
• Total replenishment lead time
• Goods receipt processing time
• Shipping processing time

Which table in SAP S/4HANA contains the item data for a material document?

• MARC
• MATDOC
• MSEG
• MARD

Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.

• You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
• You must enter a supplier number in a request for quotation.
• You can maintain several offers from different suppliers for one request for quotation.
• You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice with purchase order reference? Note: There are 2 correct answers to this question.

• Post at the time of payment
• Post in a separate invoice document
• Distribute among the invoice items
• Post to a separate G/L account

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

• Difference between quantity ordered and quantity invoiced for a purchase order item.
• Difference between quantity delivered and quantity invoiced for a purchase order item
• Difference between purchase order price and invoice price for a purchase order item
• Difference between material valuation price and invoice price for a purchase order item

Which organizational assignment is mandatory for external procurement?

• Standard Purchasing Organization - Plant
• Company Code - Purchasing Organization
• Plant - Purchasing Organization
• Reference Purchasing Organization - Purchasing Organization

You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct Answers to this question.

• Accounting document
• Freight settlement document
• Material document
• Invoice document