2023 C-TS450-2020 dumps review - Professional Quiz Study Materials [Q35-Q51] : Exams Labs Braindumps : http://blog.examslabs.com

NO.35 You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?

Account assignment category

Purchase order type

Item category

Procurement document category

NO.36 To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.

ltem category.

Partner role

Material master

Document type

NO.37 Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

Create a return delivery.

Create a stock transport order.

Enter physical inventory count.

Release GR blocked stock.

Cancel a material document.

NO.38 To what object can you assign a purchasing group? a. b. c. d.

Material

Plant

Purchasing organization

Supplier

NO.39 What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.

A service specification is the master data record that describes the structure of a service master record

Service master records are used as a source of data while creating service specifications

Service specifications are created to confirm service master catalog activities

Service specifications are used in purchase requisitions; service mater records are used in purchase orders

NO.40 What does the system use to determine a source of supply? Please choose the correct answer.

Purchasing info records.

Requests for quotation

Purchase contracts

Purchase requisitions

NO.41 Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

Map different procurement processes such as subcontracting or consignment.

Change the short description of an item category in customizing.

Control the item numbering in a purchase order.

Create new custom item categories in customizing.

NO.42 You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.

Partner function

Print form

Message texts

Output time

NO.43 Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.

The purchase requisition contains a material master record.

A contract with plant-specific conditions exists for the material and the supplier.

The Automatic PO indicator is set in the supplier master record.

The purchase requisition is assigned to a valid source of supply.

NO.44 Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

Sending questionnaires to suppliers

Usage of hard facts and soft facts.

Configurable questionnaires

Integration with Dun & Bradstreet

NO.45 What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.

Single-screen transactions

Dynamic and flexible search across the entire contract worklist

Direct navigation to contract and supplier object pages

Fast change option in documents

NO.46 What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer.

Valuation grouping code

Account grouping code

Condition grouping code

Material grouping code

NO.47 Where do you maintain the processing time for purchasing?

User parameters

Purchasing group

Purchasing view of the material

Plant parameters

NO.48 Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

MRP list

Purchase requisition

Planned order

Schedule line

NO.49 Which of the following applies to external service procurement?

A service purchase order item must have item category D.

A service purchase order item must have an account assignment category.

Saving a service entry sheet will automatically result in a financial posting.

A service master record is required.

NO.50 Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question

Create Purchase Requisition

Confirm Purchase Orders

Confirm Receipt of Goods.

Create Purchase Requisition Advanced

NO.51 Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

Support of integration to Dun & Bradstreet data

Evaluation of suppliers based on soft facts

Assignment of characteristics to suppliers.

Assignment of suppliers to materials groups

2023 C-TS450-2020 dumps review - Professional Quiz Study Materials [Q35-Q51]

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