C_TS450_2020 (Sample Questions)

You maintain the settings for the parameter Default Values for Purchasing (parameter EVO). For which of the following purchasing document categories can you set the indicator Order Confirmation Requirement? Please choose the correct answer. Reservation. Request for quotation. Scheduling agreement. Purchase requisition.

Which of the following reflect SAP Fiori design? There are 3 correct answers to this question. Focus on the user. Design thinking methodology. Mobile-first principle. Common visual design. Functional-based applications.

Which of the following does the material type control for a particular material? There are 2 correct answers to this question. Quantity and value update. Material group. Procurement type. MRP type.

Which of the following controls the list display via ALV grid control for standard purchasing reports? There are 2 correct answers to this question. The selection parameters. The transaction code. The scope-of-list parameter. User parameter ME_USE_GRID.

In the consignment process, in which of the following cases does a liability to the supplier arise? Please choose the correct answer. When goods are received from the supplier. When goods are transferred between storage locations. When goods are issued to a cost center. When goods are transferred between stock types.

Which of the following keys for account determination can you assign to a movement type? Please choose the correct answer. Account group. Account modification. Valuation area. Valuation class.

Which functions are available in the Manage Purchase Requisitions SAP Fiori app? There are 2 correct answers to this question. Propose available sources of supply. Convert purchase requisitions to requests for quotation. Attach documents to purchase requisitions. Delete purchase requisitions.

Which indicators must you set to allow evaluated receipt settlement (ERS)? There are 2 correct answers to this question. Auto-generation of purchase order at time of goods receipt in the movement type. Automatic purchase order in the supplier master record. Automatic settlement of goods received in the supplier master record. Goods receipt based invoice verification in the purchase order item.

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? There are 2 correct answers to this question. Quota arrangement. Info record. Desired Vendor. Contract.

What can you specify in an output condition record? There are 3 correct answers to this question. Validity period. E-mail address. Output medium. Partner function. Output time.

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. How does the system react? Please choose the correct answer. NO message is issued. You can post the invoice and it is automatically blocked for payment. A message is issued. You can post the invoice and it is automatically released for payment. A message is issued. You can only park the invoice. A message is issued. You can post the invoice and it is automatically blocked for payment.

To which object can you assign a valuation class to determine a G/L account in case of a procurement process without material master? Please choose the correct answer. Item category. Account assignment category. Material group. Valuation area.

Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question. One purchasing organization to multiple company codes. Several plants from different company codes to one purchasing organization. Several plants from the same company code to one purchasing organization. One purchasing organization to one company code. Multiple purchasing groups to one purchasing organization.

When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Please choose the correct answer. Item category. Material group. Valuation area. Material type.

For which of the following characteristics can you set up the flexible workflow for purchase order approval? There are 3 correct answers to this question. Supplier. Currency. Plant. Material group. Document type.

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to this question. Total shelf life. Purchasing department processing time. Planned delivery time. Goods receipt processing time. Goods issue processing time.

Which of the following elements influence the G/L account determination? There are 2 correct answers to this question. Valuation area. Business area. Controlling area. Chart of accounts.

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 correct answers to this question. Purchasing group. Company code. Transaction code. Material type. Procurement type.

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Please choose the correct answer. In the background when creating a scheduling agreement. With the release creation profile. By running the program to generate scheduling agreement releases. Through material requirements planning (MRP).

What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question. The purchase order history is updated. Open liabilities are evaluated. The accounting documents are created. The payment is posted against open liabilities.

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing? Please choose the correct answer. A confirmation control key relevant for the proof of delivery. A confirmation control key with a sequence of two confirmation types. Purchasing value key with the order acknowledgment indicator preset. Confirmation control key with at least one confirmation type marked as relevant for planning.

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Please choose the correct answer. 1. Info record 2. Source list 3. Outline agreement item 4. Quota arrangement. 1. Source list 2. Outline agreement item 3. Info record 4. Quota arrangement. 1. Quota arrangement 2. Source list 3. Outline agreement item 4. Info record. 1. Info record 2. Outline agreement item 3. Source list 4. Quota arrangement.