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Valid C_TS450_2020 Guide Exam - C_TS450_2020 Actual Questions &

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    SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q21-Q26):

    NEW QUESTION # 21
    Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?

    • A. MRP type
    • B. MRP group
    • C. MRP controller
    • D. MRP profile

    Answer: B


    NEW QUESTION # 22
    Which of the following elements are used during forward scheduling in material requirements planning?
    Note: There are 2 correct Answers to this question.

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

    Answer: A,B


    NEW QUESTION # 23
    For which of the following do you have to create MRP areas? Please choose the correct answer.

    • A. MRP run with scope of planning
    • B. Storage location MRP
    • C. MRP run by vendor
    • D. Forecasting

    Answer: B


    NEW QUESTION # 24
    You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.

    • A. One or more reminder levels
    • B. Order acknowledgment requirement
    • C. Order acknowledgment number
    • D. Confirmation control key

    Answer: C,D


    NEW QUESTION # 25
    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.

    • A. Allow the partner role invoicing party for the account group of business partner A.
    • B. Store business partner B as the partner role invoicing party in the supplier master record of A
    • C. Create a supplier master record for business partner B.
    • D. Assign a partner schema to the account group of business partner B.

    Answer: B,C


    NEW QUESTION # 26
    ......

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