SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2021 Free Exam Questions

A. Manage Supplier Invoices

B. Post Goods Receipt for Purchase Order

C. Confirm Receipt of Goods

D. Create Purchase Requisition

E. Upload Supplier Invoice

A. Material status

B. Material type

C. Material group

D. Requirements group

A. Purchasing

B. Sales

C. Costing

D. Forecasting

E. Accounting

A. Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.

B. Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.

C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

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. Whether split valuation is allowed for the material

B. Whether the material number assignment is internal or external

C. Which procurement type(s) the material can have

D. Whether batch management is active for the material

A. MRP profiles

B. MRP areas

C. MRP groups

D. MRP Live

A. SAP Concur

B. SAP Extended Warehouse Management

C. SAP Advanced Planning and Optimization

D. SAP Ariba

E. SAP SuccessFactors

A. Material

B. Outline agreement

C. Supplier

D. Plant parameters

E. Purchasing info record