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The SAP C_TS450_2020 certification exam is a globally recognized credential that demonstrates the candidate's proficiency in SAP S/4HANA Sourcing and Procurement. Earning this certification can lead to better career opportunities and salary increments. Moreover, this certification can help individuals stay up-to-date with the latest trends and technologies in the procurement and supply chain management domain.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.

A. PIanB. Movement typeC. Material typeD. Storage locationE. Document type

Answer: A,B,C


NEW QUESTION # 73
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question

A. Convert shopping carts to RFQsB. Receive multiple supplier quotes from suppliersC. Enterone supplier quote per RFQD. Send an RFQ to external platforms without a supplier included.

Answer: B,D


NEW QUESTION # 74
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.

A. Valuation classB. Condition recordC. Price controlD. Account modifier

Answer: A


NEW QUESTION # 75
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

A. Automatic purchase order in the vendor master.B. Automatic settlement of goods received in the vendorC. Auto-generation of purchase order at time of goods receipt in the movement typeD. Goods receipt based invoice verification in the purchase order

Answer: B,D


NEW QUESTION # 76
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 Answer to this question.

A. Automatic assignment of sources wherever possible, taking source lists and quotes into accountB. Automatic creation of purchase orders from assigned purchase requisitionsC. Dynamic and flexible search and filtering of open purchase requisitionsD. Automatic proposal of available sources of supply for each purchase requisition itemE. Creation of follow-on documents such as purchase orders and requests for quotation

Answer: C,D,E


NEW QUESTION # 77
......

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