Practice C_TS450_2021 Exam Online

Question 1

Which of the following describes the relationship between Ariba Network and SAP Business Network?

A : SAP Business Network is a new solution that completely replaces Ariba Network.

B : SAP Business Network is the new name for Ariba Network.

C : A few supplier experiences from Ariba Network are renamed as SAP Business Network.

D : SAP Business Network offers exactly the same functionality as Ariba Network.

Answer: B

Question 2

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

A : Strategic sourcing

B : Service purchasing

C : Central requisitioning

D : Self-service requisitioning

E : Purchase order processing

Answer: A,B,D

Question 3

What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.

A : Schedule lies when the services have to be performed

B : Vendors for the different services to be performed.

C : Value limits for unplanned services

D : Additional account assignment categories which are available only for services

Answer: C

Question 4

How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question

A : Maintain a purchasing value key in customizing for the material group.

B : Maintain a purchasing value key in customizing for the purchasing group

C : Enter single reminder periods manually in the purchase order item.

D : Enter a purchasing value key in the material master record.

E : Enter single reminder periods manually in the material master record.

Answer: A,C,D

Question 5

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 Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

B : Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

C : Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

D : Choose the Schedule Billing Release SAP Fiori app for an automatic release.

Answer: A,D

Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Exam Code:	C_TS450_2021
Certification:	SAP Certified Application Associate
Vendor:	SAP
Total Questions:	179
Last Updated:	Apr 25, 2024

SAP C_TS450_2021