C_TS450_2021 Exam Dumps - SAP Certified Application Associate Questions and Answers

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Questions 4

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:

Store business partner B as the partner role invoicing partyin the supplier master record of A.

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

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

Create a supplier master record for business partner B.

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Questions 5

Options:

Create a purchasing info record with the Automatic Sourcing 1-1 indicator set.

Create a valid scheduling agreement.

Create a quota arrangement for the material.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

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Questions 6

What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct answers to this question.

Options:

Flagged Estimated Price checkbox in the PO item

Invoicing plan item in the PO

Terms of payment in the purchase order (PO) header

Flagged checkbox for the automatic settlement of goods received

Goods receipt with reference to the PO

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Questions 7

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 to this question