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SAP C_TS450_2021 New Study Notes - C_TS450_2021 Valid Test Ques

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    SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q23-Q28):

    NEW QUESTION # 23
    How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question

    • A. Maintain a purchasing value key in customizing for the purchasing group
    • B. Enter a purchasing value key in the material master record.
    • C. Enter single reminder periods manually in the material master record.
    • D. Maintain a purchasing value key in customizing for the material group.
    • E. Enter single reminder periods manually in the purchase order item.

    Answer: B,D,E


    NEW QUESTION # 24
    Which of the following elements are used during forward scheduling in material requirements planning?
    Note: There are 2 correct Answers to this question.

    • A. Purchasing processing time
    • B. Shipping processing time
    • C. Goods receipt processing time
    • D. Total replenishment lead time

    Answer: A,C


    NEW QUESTION # 25
    Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

    • A. Transaction
    • B. Material status
    • C. Procurement indicator
    • D. Material group
    • E. Material type

    Answer: A,C,E


    NEW QUESTION # 26
    Which of the following are required to enable account changes when posting an invoice with reference
    to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

    • A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
    • B. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
    • C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
    • D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

    Answer: A,B


    NEW QUESTION # 27
    Which table in SAP S/4HANA contains the item data for a material document?

    • A. MARD
    • B. MATDOC
    • C. MSEG
    • D. MARC

    Answer: B


    NEW QUESTION # 28
    ......

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