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Free PDF Newest C-TS450-2020 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Test Dumps Demo

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SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:

Reference BooksS4PR1 (SAP S/4HANA 2020)
TSCM52 (EHP7 FOR ERP 6.0)
TSCM50 (EHP7 FOR ERP 6.0)
S4H01 (SAP S/4HANA 2020)
S4LG1 (SAP S/4HANA 2020)
S4PR1 (SAP S/4HANA 1909)
S4LG1 (SAP S/4HANA 1909)
S4H01 (SAP S/4HANA ON PREMISE 1909)
Sample QuestionsSAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions
Exam CodeC_TS450_2020
Exam Price$550 (USD)
Exam NameSAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Passing ScoreC_TS450_2020 - 65%
C_TS450_1909 - 63%

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

NEW QUESTION # 23
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

  • A. The message determination for delivery reminders is set incorrectly.
  • B. The purchase order was NOT confirmed.
  • C. The purchasing value key is missing in the material master record.
  • D. The purchase order was NOT output.

Answer: A,C


NEW QUESTION # 24
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.

  • A. Automatic creation of purchase orders at goods receipt
  • B. Management of centrally agreed contracts
  • C. Source determination during MRP run
  • D. Consignment procurement

Answer: A,B


NEW QUESTION # 25
Which of the following applies to external service procurement?

  • A. A service purchase order item must have an account assignment category.
  • B. A service purchase order item must have item category D.
  • C. Saving a service entry sheet will automatically result in a financial posting.
  • D. A service master record is required.

Answer: D


NEW QUESTION # 26
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.

  • A. Fast change option in documents
  • B. Dynamic and flexible search across the entire contract worklist
  • C. Single-screen transactions
  • D. Direct navigation to contract and supplier object pages

Answer: B,C,D


NEW QUESTION # 27
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

  • A. Software and delivery requirements
  • B. Master data overview
  • C. Test scripts
  • D. Configuration guides

Answer: A,B


NEW QUESTION # 28
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