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[PDF] SAP C_TS450_2020 Certification Exam Questions and Answers

Start Here--- https://bit.ly/3o0Crb2 ---Get complete detail on C_TS450_2020 exam guide to crack SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts. You can collect all information on C_TS450_2020 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts and get ready to crack C_TS450_2020 certification. Explore all information on C_TS450_2020 exam with number of questions, passing percentage and time duration to complete test.

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[PDF] SAP C_TS450_2020 Certification Exam Questions and Answers

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  1. ABSTRACT Get complete detail on C_TS450_2020 exam guide to crack SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts. You can collect all information on C_TS450_2020 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts and get ready to crack C_TS450_2020 certification. Explore all information on C_TS450_2020 exam with number of questions, passing percentage and time duration to complete test. ERPprep.com SAP C_TS450_2020 CERTIFICATION EXAM QUESTIONS AND ANSWERS SAP S/4HANA Sourcing and Procurement Upskilling Certification

  2. SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts - C_TS450_2020 PDF Introduction to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Exam SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2020) preparation guide helps you to get focused on exams. This guide also helps you to be on the C_TS450_2020 exam track to get certified with a good score in the final exam. C_TS450_2020 SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts Exam Summary ●Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts ●Exam Code: C_TS450_2020 ●Level: Associate ●Exam Price: $550 (USD) S/4HANA Sourcing and Procurement Upskilling 1

  3. SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts - C_TS450_2020 PDF ●Duration: 180 mins ●Number of Questions: 80 ●Passing Score: C_TS450_2020 - 65% ●Reference Books: ○S4PR1 (SAP S/4HANA 2020) ○TSCM52 (EHP7 FOR ERP 6.0) ○TSCM50 (EHP7 FOR ERP 6.0) ○S4H01 (SAP S/4HANA 2020) ○S4LG1 (SAP S/4HANA 2020) ○S4PR1 (SAP S/4HANA 1909) ○S4LG1 (SAP S/4HANA 1909) ○S4H01 (SAP S/4HANA ON PREMISE 1909) ●Schedule Exam:SAP Training ●Sample Questions:SAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Question ●Recommended Practice: SAP S/4HANA Sourcing and Procurement Upskilling Certification Practice Exam Exam Syllabus: C_TS450_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts 1. SAP S/4HANA Innovations in Sourcing and Procurement (> 12%) Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA S4PR1 (SAP S/4HANA 2020) 2. Master Data and Enterprise Structure Configuration (8% - 12%) Configure vendor master, material master, and organizational levels. TSCM52 (EHP7 FOR ERP 6.0) OR SCM550 (EHP7 FOR ERP 6.0) 3. Procurement Processes (8% - 12%) Apply components of commonly used procurement processes TSCM50 (EHP7 FOR ERP 6.0) OR SCM500 (EHP7 FOR ERP 6.0) SCM520 (EHP7 FOR ERP 6.0) S/4HANA Sourcing and Procurement Upskilling 2

  4. SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts - C_TS450_2020 PDF 4. Consumption-based Planning (8% - 12%) Identify and process relevant inventory management functions TSCM50 (EHP7 FOR ERP 6.0) OR SCM525 (EHP7 FOR ERP 6.0) 5. Inventory Management (8% - 12%) Identify and process relevant inventory management functions TSCM52 (EHP7 FOR ERP 6.0) OR SCM510 (EHP7 FOR ERP 6.0) 6. Procurement Configuration (8% - 12%) Configure the settings required to perform prcourement processes TSCM52 (EHP7 FOR ERP 6.0) OR SCM520 (EHP7 FOR ERP 6.0) SCM550 (EHP7 FOR ERP 6.0) 7. Logistics Processes in SAP S/4HANA (8% - 12%) Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. S4LG1 (SAP S/4HANA 2020) 8. SAP S/4HANA Essentials (8% - 12%) Articulate the value proposition and identify the main components of SAP S/4HANA. S4H01 (SAP S/4HANA 2020) S4LG1 (SAP S/4HANA 1909) 9. Valuation and Account Determination (< 8%) Configure account determination and valuation. TSCM52 (EHP7 FOR ERP 6.0) OR SCM550 (EHP7 FOR ERP 6.0) 10. Sources of Supply and Source Determination (< 8%) Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. S/4HANA Sourcing and Procurement Upskilling 3

  5. SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts - C_TS450_2020 PDF TSCM50 (EHP7 FOR ERP 6.0) OR SCM520 (EHP7 FOR ERP 6.0) 11. Purchasing Optimization (< 8%) Execute features supporting optimized purchasing TSCM50 (EHP7 FOR ERP 6.0) OR SCM520 (EHP7 FOR ERP 6.0) SAP C_TS450_2020 Certification Sample Questions and Answers To make you familiar with SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts (C_TS450_2020) certification exam structure, we have prepared this sample question set. We suggest you try our Sample Questions for S/4HANA Sourcing and Procurement Upskilling C_TS450_2020 Certification to test your understanding of SAP C_TS450_2020 process with real SAP certification exam environment. C_TS450_2020SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts Sample Questions:- 01. Which indicators must you set to allow evaluated receipt settlement (ERS)? There are 2 correct answers to this question. a) Auto-generation of purchase order at time of goods receipt in the movement type b) Automatic purchase order in the supplier master record c) Automatic settlement of goods received in the supplier master record d) Goods receipt based invoice verification in the purchase order item 02. Which functions are available in the Manage Purchase Requisitions SAP Fiori app? There are 2 correct answers to this question. a) Propose available sources of supply. b) Convert purchase requisitions to requests for quotation. c) Attach documents to purchase requisitions. d) Delete purchase requisitions. 03. Which of the following reflect SAP Fiori design? There are 3 correct answers to this question. a) Focus on the user b) Design thinking methodology S/4HANA Sourcing and Procurement Upskilling 4

  6. SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts - C_TS450_2020 PDF c) Mobile-first principle d) Common visual design e) Functional-based applications 04. In the consignment process, in which of the following cases does a liability to the supplier arise? Please choose the correct answer. a) When goods are received from the supplier b) When goods are transferred between storage locations c) When goods are issued to a cost center d) When goods are transferred between stock types 05. You maintain the settings for the parameter Default Values for Purchasing (parameter EVO). For which of the following purchasing document categories can you set the indicator Order Confirmation Requirement? Please choose the correct answer. a) Reservation b) Request for quotation c) Scheduling agreement d) Purchase requisition 06. Which of the following does the material type control for a particular material? There are 2 correct answers to this question. a) Quantity and value update b) Material group c) Procurement type d) MRP type 07. Which of the following keys for account determination can you assign to a movement type? Please choose the correct answer. a) Account group b) Account modification c) Valuation area d) Valuation class 08. To which object can you assign a valuation class to determine a G/L account in case of a procurement process without material master? Please choose the correct answer. a) Valuation area b) Account assignment category c) Item category d) Material group S/4HANA Sourcing and Procurement Upskilling 5

  7. SAP S/4HANA Sourcing and Procurement Upskilling for ERP Experts - C_TS450_2020 PDF 09. Which of the following controls the list display via ALV grid control for standard purchasing reports? There are 2 correct answers to this question. a) The selection parameters b) The transaction code c) The scope-of-list parameter d) User parameter ME_USE_GRID 10. You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? There are 2 correct answers to this question. a) Quota arrangement b) Info record c) Desired vendor d) Contract Solutions: QUESTION: 01- Answer: c, d QUESTION: 02- Answer: a, b QUESTION: 03- Answer:a, c, d QUESTION: 04- Answer: c QUESTION: 05- Answer: c QUESTION: 06- Answer: a, c QUESTION: 07- Answer: b QUESTION: 08- Answer: d QUESTION: 09- Answer: c, d QUESTION: 10- Answer: b, d S/4HANA Sourcing and Procurement Upskilling 6

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