Free Access to SAP.C-TS450-2021.v2022-10-19.q28 with Valid Practice Test (Page 5)

Question 16

Which of the following can be created by MRP Live for externally procured materials? Note: There are 2
correct Answers to this question.

A.Planned order
B.Schedule line
C.Purchase requisition
D.MRP list

Question 17

Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to
this question.

A.Purchasing group
B.Company code
C.Supplier subrange
D.Purchasing organization
E.Plant

Question 18

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.

A.The Automatic PO indicator is set in the supplier master record.
B.The purchase requisition contains a material master record.
C.A contract with plant-specific conditions exists for the material and the supplier.
D.The purchase requisition is assigned to a valid source of supply.

Question 19

You want the system to post several materials that share the same material type to different stock
accounts. How can you do
this? Note: There are 2 correct Answers to this question.

A.Allow several account category references for the material type.
B.Assign different valuation classes to the materials.
C.Assign different valuation categories to the materials.
D.Allow several valuation classes for the material type.

Question 20

Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There
are 2 correct Answers to this question.

A.Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
B.Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
C.Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
D.Suppliers can monitor their invoices and payment status in Ariba Network.

Question 16

Question 17

Question 18

Question 19

Question 20

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