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The SAP C_TS450_2021 certification exam is designed to certify the skills and knowledge of professionals in the field of SAP S/4HANA Sourcing and Procurement. This certification exam is intended for individuals who have experience with SAP ERP and are looking to upskill in the latest technologies and features of SAP's procurement solutions. The C_TS450_2021 exam measures a candidate’s skills in areas such as procurement processes, data migration, sourcing, and supplier management.

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The SAP C_TS450_2021 certification exam is an associate-level exam that consists of 80 multiple-choice questions. The duration of the exam is 180 minutes, and the passing score is 68%. The exam is available in English and Japanese languages, and it can be taken online or at a testing center.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct answers to this question

A. Activate the shelf life expiration date (SLED) check in customizing.B. Activate batch management for the material.C. Enter the earliest acceptable expiration date in the PO item.D. Enter the remaining shelf life in the material master record.

Answer: A,D

NEW QUESTION # 40
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There
are 2 correct Answers to this question.

A. Optimized data model to increase performanceB. Database independency with SAP HANA as the preferred optionC. Same data model as SAP ERP to optimize integrationD. Native HANA capabilities leveraged in the applications

Answer: A,B

NEW QUESTION # 41
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into purchase orders (PO)? Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the supplier.B. A valuation price is maintained for a PR item without a material master record.C. The Automatic PO indicator is set in the supplier master record.D. The Relevant for Automatic Sourcing indicator is set in the info record.E. The purchase requisition is assigned to a valid source of supply.

Answer: B,D,E

NEW QUESTION # 42
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

A. Upload Supplier InvoiceB. Confirm Receipt of GoodsC. Post Goods Receipt for Purchase OrderD. Manage Supplier InvoicesE. Create Purchase Requisition

Answer: B,C,E

NEW QUESTION # 43
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into
purchase orders (PO)? Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the supplier.B. The Relevant for Automatic Sourcing indicator is set in the info record.C. A valuation price is maintained for a PR item without a material master record.D. The Automatic PO indicator is set in the supplier master record.E. The purchase requisition is assigned to a valid source of supply.

Answer: C,D,E

NEW QUESTION # 44
......

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