Free Access to SAP.C_TS450_2020.v2023-06-29.q74 with Valid Practice Test (Page 2)

Question 1

You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.

A.Order acknowledgment number
B.One or more reminder levels
C.Confirmation control key
D.Order acknowledgment requirement

Question 2

What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

A.Flagged checkbox for the automatic settlement of goods received
B.Estimated Price checkbox in the PO item
C.Invoicing plan item in the PO
D.Terms of payment in the purchase order (PO) header
E.Goods receipt with reference to the PO Flagged

Question 3

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

A.lnventory management
B.Material requirements planning
C.Invoice verification
D.Requisition creation
E.Material valuation.

Question 4

What can you use the custom code check in SAP S/4HANA for?

A.Replace the custom code with Business Add-Ins (BAdls)
B.Provide an overview of custom code that does not comply with SAP S/4HANA.
C.Automatically improve custom code.
D.Get recommendations about how to improve custom code.

Question 5

How do you configure split valuation? Note: There are 3 correct Answers to this question.

A.Activate split valuation on valuation area level and configure local categories and types.
B.For each valuation area, select which local types belong to which local categories.
C.Select which global types belong to which global categories.
D.Activate split valuation on client level and configure global categories and types.
E.For each valuation area, select which global types and categories are relevant.

Question 1

Question 2

Question 3

Question 4

Question 5

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