C_TS450_2021 Exam Dumps – Our Features

Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

• You can only maintain one address per business partner.
• You can assign the roles of both supplier and customer to an individual business partner.
• Before conversion, you must merge the number ranges of your customers and your suppliers.
• Business partner, customer, and supplier can have different numbers.
• The customer and supplier master data tables are automatically updated in the background.

Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.

• Scheduling agreement header
• Supplier master
• Material master
• Scheduling agreement item

Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

• Suppliers can monitor their invoices and payment status in Ariba Network.
• Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
• Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
• Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Where do you maintain the processing time for purchasing?

• Purchasing view of the material
• Plant parameters
• User parameters
• Purchasing group

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.

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

What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.

• Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
• Use a document type for the scheduling agreement for which release documentation has been activated.
• Maintain the MRP views in the master record of the material used in the scheduling agreement item.
• Set the JIT indicator in the master record of the material used in the scheduling agreement item.

For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.

• Standard
• Consignment
• Pipeline
• Subcontracting

Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.

• Material status
• Requirements group
• Material type
• Material group

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.

• Database independency with SAP HANA as the preferred option
• Native HANA capabilities leveraged in the applications
• Same data model as SAP ERP to optimize integration.
• Optimized data model to increase performance

Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

• SAP Supply Chain Management (SAP SCM)
• SAP Integrated Business Planning (SAP IBP)
• SAP Supply Base Optimization (SAP SBO)
• SAP Customer Relationship Management (SAP CRM)