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SAP C-TS450-2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Valuation and Account Assignment < 8%

Configure account determination and valuation.

SAP S/4HANA Innovations in Sourcing and Procurement > 12%

Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA

Procurement Configuration 8% - 12%

Configure the settings required to perform prcourement processes

Master Data and Enterprise Structure Configuration 8% - 12%

Configure vendor master, material master, and organizational levels.

Sources of Supply and Source Determination 8% - 12%

Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.


SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q70-Q75):

NEW QUESTION # 70
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

  • A. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
  • B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
  • C. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
  • D. Choose the Schedule Billing Release SAP Fiori app for an automatic release.

Answer: B,D


NEW QUESTION # 71
What determines the sequence in which materials are planned during the material requirements
planning (MRP) run?

  • A. The replenishment lead time of the materials
  • B. The creation date of the materials
  • C. The control parameters of the MRP run
  • D. The low-level code of the materials

Answer: D


NEW QUESTION # 72
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.

  • A. Production order
  • B. Purchase order
  • C. Reservation
  • D. Purchase requisition

Answer: C,D


NEW QUESTION # 73
Which of the following applies to external service procurement?

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

Answer: B


NEW QUESTION # 74
Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.

  • A. Generate forecast delivery schedules automatically using MRP.
  • B. Generate delivery schedules using a release creation profile.
  • C. Generate delivery schedules using a background job.
  • D. Generate Just-in-Time delivery schedules automatically using MRP.

Answer: A,D


NEW QUESTION # 75
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