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The study material to get SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certified should be according to individual's learning style and experience. Real SAP C_TS450_2020 Exam Questions certification makes you more dedicated and professional as it will provide you complete information required to work within a professional working environment.
SAP C_TS450_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Sources of Supply and Source Determination < 8% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| Procurement Configuration 8% - 12% | Configure the settings required to perform prcourement processes |
| Valuation and Account Determination < 8% | Configure account determination and valuation. |
| Master Data and Enterprise Structure Configuration 8% - 12% | Configure vendor master, material master, and organizational levels. |
| Logistics Processes in SAP S/4HANA 8% - 12% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q66-Q71):
NEW QUESTION # 66
To what object can you assign a purchasing group?
- A. Plant
- B. Purchasing organization
- C. Material
- D. Supplier
Answer: C
NEW QUESTION # 67
Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.
- A. Generate delivery schedules using a release creation profile.
- B. Generate forecast delivery schedules automatically using MRP.
- C. Generate Just-in-Time delivery schedules automatically using MRP.
- D. Generate delivery schedules using a background job.
Answer: B,C
NEW QUESTION # 68
You are testing a standard stock procurement process.What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct Answers to this question.
- A. Material document
- B. Invoice document
- C. Freight settlement document
- D. Accounting document
Answer: A,D
NEW QUESTION # 69
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. Price control
- B. Account modifier
- C. Valuation class
- D. Condition record
Answer: C
NEW QUESTION # 70
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 group
- B. MRP controller
- C. MRP type
- D. MRP profile
Answer: B
NEW QUESTION # 71
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