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Free 2022 C-TS450-2020 Dumps 100 Pass Guarantee With Latest Demo [Q10-Q26]

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Free 2022 C-TS450-2020 Dumps 100 Pass Guarantee With Latest Demo

Prepare C-TS450-2020 Question Answers Free Update With 100% Exam Passing Guarantee [2022]

NEW QUESTION 10
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.

  • A. Stock transfers with transport orders are one step only
  • B. Stock transfers with stock transport orders require an account assignment
  • C. Stock transfers with stock transport orders can be integrated with MRP
  • D. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.

Answer: B

 

NEW QUESTION 11
Which storage types does SAP HANA support for data? There are 2 correct answers to this question.

  • A. Sheet storage
  • B. Column storage
  • C. File storage
  • D. Row storage.

Answer: B,D

 

NEW QUESTION 12
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.

  • A. Invoice verification
  • B. Production planning.
  • C. Product costing
  • D. Physical Inventory

Answer: B,C

 

NEW QUESTION 13
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.

  • A. Source List
  • B. Purchase Requisition
  • C. Contract
  • D. Quotation.

Answer: C

 

NEW QUESTION 14
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer.

  • A. Business area
  • B. Controlling area
  • C. Purchasing group.
  • D. Company code

Answer: D

 

NEW QUESTION 15
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.

  • A. Material type
  • B. Posting key
  • C. Valuation class
  • D. Valuation area.

Answer: C

 

NEW QUESTION 16
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

  • A. Sending questionnaires to suppliers
  • B. Integration with Dun & Bradstreet
  • C. Usage of hard facts and soft facts.
  • D. Configurable questionnaires

Answer: A,D

 

NEW QUESTION 17
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

  • A. Evaluation of suppliers based on soft facts
  • B. Assignment of characteristics to suppliers.
  • C. Assignment of suppliers to materials groups
  • D. Support of integration to Dun & Bradstreet data

Answer: B,D

 

NEW QUESTION 18
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?

  • A. A profile
  • B. A blacklisted profile
  • C. A test profile subscribed to a service
  • D. A test profile

Answer: A,C

 

NEW QUESTION 19
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer

  • A. Material valuation
  • B. Invoice verification
  • C. Inventory management
  • D. Material requirements planning
  • E. Requisition creation.

Answer: A

 

NEW QUESTION 20
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.

  • A. Account category reference
  • B. Valuation class.
  • C. Valuation modification
  • D. Account group

Answer: A

 

NEW QUESTION 21
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.

  • A. When goods are transferred between stock types
  • B. When goods are issued to a cost center
  • C. When goods are transferred between storage locations.
  • D. When goods are received from vendor

Answer: B

 

NEW QUESTION 22
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

  • A. Information architecture
  • B. Unified user interface design
  • C. Visual design
  • D. Design thinking methodology
  • E. Interaction patterns

Answer: A,C,E

 

NEW QUESTION 23
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.

  • A. The number assignment and field selection for the document type
  • B. The permitted item categories
  • C. The function authorizations for document types.
  • D. The assignment of the document type to purchasing organization
  • E. The linkage of document types

Answer: A,B,E

 

NEW QUESTION 24
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

  • A. Special stock
  • B. Message output parameter
  • C. Valuation class.
  • D. Account modification
  • E. Consumption posting

Answer: A,D,E

 

NEW QUESTION 25
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are
2 correct answers to this question.

  • A. Roles
  • B. Addresses
  • C. Language
  • D. Names

Answer: A,B

 

NEW QUESTION 26
......


SAP C-TS450-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP S/4HANA Essentials 8% - 12%

Articulate the value proposition and identify the main components of SAP S/4HANA.

Procurement Processes 8% - 12%

Apply components of commonly used procurement processes

Logistics Processes in SAP S/4HANA 8% - 12%

Analyze relevant logistics processes, e.g. material requirements planning and advanced planning.

Consumption-based Planning 8% - 12%

Identify and process relevant inventory management functions

SAP S/4HANA Innovations in Sourcing and Procurement > 12%

Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA

Purchasing Optimization < 8%

Execute features supporting optimized purchasing

Sources of Supply and Source Determination < 8%

Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Procurement Configuration 8% - 12%

Configure the settings required to perform prcourement processes

Valuation and Account Determination < 8%

Configure account determination and valuation.

Inventory Management 8% - 12%

Identify and process relevant inventory management functions

Master Data and Enterprise Structure Configuration 8% - 12%

Configure vendor master, material master, and organizational levels.


 

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