SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2020 Free Exam Questions

A. Purchasing organization

B. Material

C. Supplier

D. Plant

A. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

B. Allow account assignment changes during invoice receipt in customizing for the account assignment category.

C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

A. Executing goods movements using warehouse tasks

B. Creating, evaluating, and displaying goods movement documents.

C. Picking a product from a source bin for an outbound delivery

D. Counting stocks and posting stock adjustments

A. Create a return delivery.

B. Cancel a material document.

C. Release GR blocked stock.

D. Enter physical inventory count.

E. Create a stock transport order.

A. Purchasing

B. Sales

C. Costing

D. Forecasting

E. Accounting

A. Define a new common valuation area for the materials.

B. Group the material types using a common account category reference.

C. Group the material types using a common valuation class.

D. Define a common item category group for the material types.

A. The purchase order was NOT output.

B. The purchasing value key is missing in the material master record.

C. The purchase order was NOT confirmed.

D. The message determination for delivery reminders is set incorrectly.

A. Converting a planned order into a purchase requisition

B. Creating releases for a scheduling agreement

C. Converting a quotation into a purchase order

D. Creating a purchase requisition manually

E. Creating a purchase order without knowing the supplier

A. Purchasing organization

B. Account group

C. Industry sector

D. Purchasing group

E. Company code