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C_TS450_2020 pdf

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

Last Update Mar 28, 2024
Total Questions : 80

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

Questions 1

When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?

Note: There are 2 correct Answers to this question.

Options:

A.

Allow the partner role invoicing party for the account group of business partner A.

B.

Create a supplier master record for business partner B.

C.

Assign a partner schema to the account group of business partner B.

D.

Store business partner B as the partner role invoicing party in the supplier master record of A

Questions 2

Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.

Options:

A.

Storage location

B.

Material type

C.

PIan

D.

Movement type

E.

Document type

Questions 3

In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct question.

Options:

A.

Automatic proposal of available sources of supply for each purchase requisition item

B.

Dynamic and flexible search and filtering of open purchase requisitions

C.

Creation of follow-on documents such as purchase orders and requests for quotation

D.

Automatic creation of purchase orders from assigned purchase requisitions

E.

Automatic assignment of sources wherever possible, taking source lists and quotes into account