Free Access to SAP.C_TS450_2020.v2022-04-28.q57 with Valid Practice Test (Page 10)

Question 41

Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

A.Sending questionnaires to suppliers
B.Integration with Dun & Bradstreet
C.Usage of hard facts and soft facts.
D.Configurable questionnaires

Question 42

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

Question 43

Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

A.Purchasing group
B.Industry sector
C.Account group
D.Purchasing organization
E.Company code

Question 44

What are Simplification items? Please choose the correct answer.

A.Customers and suppliers are modeled as business master
B.Shortening of the material number field length to 35 characters
C.Shortening of the material number field length to 15 characters
D.MBXX transaction for goods movements are replaced by transaction MIGO

Question 45

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question.

A.Enter the remaining shelf life in the material master record.
B.Activate the shelf life expiration date (SLED) check in customizing.
C.Activate batch management for the material.
D.Enter the earliest acceptable expiration date in the PO item.

Question 41

Question 42

Question 43

Question 44

Question 45

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