Latest C_TS450_1610 Questions Answers To pass Your C_TS450_1610 Exam 2018

The "SAP Certified Application Associate - SAP S/4 HANA Sourcing and Procurement" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects.

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Question: 1

Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA?

There are 2 correct answers to this question.

Response:

A. Delivery date

B. Social responsibility

C. Strategic importance

D. Environment protection

Answer: B,C

Question: 2

For which purpose can you use the product type in SAP S/4HANA?

Please choose the correct answer.

Response:

A. To enable the grouping of similar expenditure items

B. To enable the grouping of similar materials

C. To define whether the material number can be assigned internally or externally

D. To define whether a material type is a material or a service

Answer: D

Question: 3

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.

Response:

A. Print form

B. Output time

C. Partner function

D. Message texts

Answer: B,C

Question: 4

Which special material type attribute can you set for the material type in the SAP Implementation Guide?

Please choose the correct answer.

Response:

A. Material is consumable

B. Consignment is mandatory

C. Price control is mandatory

D. Material is configurable

Answer: D

Question: 5

Which field selection key is used in combination with a document category in SAP Materials Management?

Please choose the correct answer.

Response:

A. Price Display Authorization

B. Activity category

C. Release status

D. Item category

Answer: D

Question: 6

Where can you maintain purchasing conditions in SAP Materials Management?

There are 3 correct answers to this question.

Response:

Quotations

A. Outline agreements

B. Info records

C. Quota arrangements

D. Purchase requisitions

Answer: A,B,C

Question: 7

Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock?

There are 2 correct answers to this question.

Response:

A. Purchasing

B. Storage

C. Costing

D. Accounting

Answer: A,D

Question: 8

Which SAP Fiori apps can an employee use for self-service requisitioning?

There are 2 correct answers to this question.

Response:

A. Confirm Purchase Orders

B. Create Purchase Requisition

C. Create Purchase Requisition Advanced

D. Confirm Receipt of Goods

Answer: B,D

Question: 9

What does the system use to determine a source of supply?

Please choose the correct answer.

Response:

A. Purchase requisitions

B. Purchase contracts

C. Requests for quotation

D. Purchasing info records

Answer: A

Question: 10

You need to create a new document type for a document category in SAP Materials Management. What do you need to define?

There are 3 correct answers to this question.

Response:

A. The permitted item categories

B. The linkage of document types

C. The assignment of the document type to purchasing organization

D. The number assignment and field selection for the document type

E. The function authorizations for document types

Answer: A,B,D

Question: 11

Which of the following goods issues update the consumption in SAP Materials Management?

Please choose the correct answer.

Response:

A. Random sampling

B. Production order

C. Cost center

D. Scrapping

Answer: C

Question: 12

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level?

There are 2 correct answers to this question.

Response:

A. Test scripts

B. Configuration guides

C. Software and delivery requirements

D. Master data overview

Answer: C,D

Question: 13

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?

There are 2 correct answers to this question.

Response:

A. Automatic settlement of goods received in the vendor

B. Auto-generation of purchase order at time of goods receipt in the movement type

C. Goods receipt based invoice verification in the purchase order

D. Automatic purchase order in the vendor master

Answer: A,C

Question: 14

What are the capabilities of Operational Contract Management in SAP S/4HANA?

There are 3 correct answers to this question.

Response:

A. Single-screen transactions

B. Direct navigation to contract and supplier object pages

C. Fast change option in documents

D. Dynamic and flexible search across the entire contract worklist

Answer: A,B,D

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