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Start Here---> http://bit.ly/2M3OPb2 <---Get complete detail on C_TS450_1809 exam guide to crack S/4HANA Sourcing and Procurement. You can collect all information on C_TS450_1809 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on S/4HANA Sourcing and Procurement and get ready to crack C_TS450_1809 certification. Explore all information on C_TS450_1809 exam with number of questions, passing percentage and time duration to complete test.
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ABSTRACT Get complete detail on C_TS450_1809 exam guide to crack S/4HANA Procurement. You can collect all information on C_TS450_1809 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on S/4HANA Procurement and get C_TS450_1809 certification. information on C_TS450_1809 exam with number of questions, passing percentage and time duration to complete test. www.erpprep.com Sourcing and Sourcing ready Explore and crack SAP C_TS450_1809 Certification Questions & to all Answers SAP S/4HANA Sourcing and Procurement C_TS450_1809 Certification Guide and Latest Questions Answers
S/4HANA Sourcing and Procurement - C_TS450_1809 PDF Introduction to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam S/4HANA Sourcing and Procurement (C_TS450_1809) preparation guide helps you to get focused on exam. This guide also helps you to be on C_TS450_1809 exam track to get certified with good score in the final exam. C_TS450_1809 S/4HANA Sourcing and Procurement Exam Summary ●Exam Name: SAP S/4HANA Sourcing and Procurement ●Exam Code: C_TS450_1809 ●Level: Associate ●Exam Price: $550 (USD) ●Duration: 180 mins Cloud Platform Integration 1
S/4HANA Sourcing and Procurement - C_TS450_1809 PDF ●Number of Questions: 80 ●Passing Score: C_TS450_1809 - 59% ●Reference Books:S4PR1, TSCM50, TSCM52, S4H01, S4LG1, SCM510 ●Schedule Exam:SAP Training ●Sample Questions:SAP S/4HANA Sourcing and Procurement Certification Sample Question ●Recommended Practice: SAP S/4HANA Sourcing and Procurement Certification Practice Exam Exam Syllabus: C_TS450_1809 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 1. Procurement Processes in SAP S/4HANA Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA Books: S4PR1 2. Master Data and Enterprise Structure Configuration Configure vendor master, material master, and organizational levels. Books: TSCM52 OR SCM550 3. SAP S/4HANA Essentials Articulate the value proposition and identify the main components of SAP S/4HANA. Books: S4H01, S4LG1 4. Logistics Processes in SAP S/4HANA Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. Books: S4LG1 5. Procurement Processes in SAP ERP Apply components of commonly used procurement processes Books: TSCM50 OR SCM500, SCM520 6. Procurement Configuration Configure the settings required to perform prcourement processes Books: TSCM52 OR SCM520, SCM550 Cloud Platform Integration 2
S/4HANA Sourcing and Procurement - C_TS450_1809 PDF 7. Inventory Management Identify and process relevant inventory management functions Books: TSCM52 OR SCM510 8. Purchasing Optimization Execute features supporting optimized purchasing Books: TSCM50 OR SCM520 9. Valuation and Account Determination Configure account determination and valuation. Books: TSCM52 OR SCM550 SAP C_TS450_1809 Certification Sample Questions and Answers To make you familiar with S/4HANA Sourcing and Procurement (C_TS450_1809) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for S/4HANA Sourcing and Procurement C_TS450_1809Certification to test your understanding of SAP C_TS450_1809process with real SAP certification exam environment. C_TS450_1809S/4HANA Sourcing and Procurement Sample Questions:- 01. You want to maintain the settings for the "default values for purchasing" (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer. a) Reservation b) Request for quotation c) Scheduling agreement d) Purchase requisition Answer: c 02. When is a vendor consignment liability posted in Materials Management? Please choose the correct answer. a) When goods are received from vendor 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 Answer: c Cloud Platform Integration 3
S/4HANA Sourcing and Procurement - C_TS450_1809 PDF 03. Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question. a) Propose available sources of supply. b) Display the supplier's contact details. c) Attach documents to purchase requisitions. d) Delete purchase requisitions. Answer: a, b 04. What does the material type influence in the material master in Materials Management? There are 2 correct answers to this question. a) Quantity and value update b) Account group c) Procurement type d) MRP type Answer: a, c 05. When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Please choose the correct answer. a) Item category b) Valuation area c) Material type d) Material group Answer: d 06. What controls whether lists are displayed using the SAP List Viewer or ALV grid control in SAP ERP standard 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 Answer: c, d 07. 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 in Materials Management? There are 2 correct answers to this question. a) Quota arrangement b) Info record c) Desired vendor d) Contract Answer: b, d Cloud Platform Integration 4
S/4HANA Sourcing and Procurement - C_TS450_1809 PDF 08. What setting is defined with a movement type in Materials Management? Please choose the correct answer. a) Account group b) Account modification c) Valuation area d) Valuation class Answer: b 09. Which indicators do you set to allow evaluated receipt settlement in Materials Management? 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 vendor master c) Automatic settlement of goods received in the vendor d) Goods receipt based invoice verification in the purchase order Answer: c, d 10. Which of the following reflect SAP Fiori design? There are 3 correct answers to this question. a) Information architecture b) Design thinking methodology c) Interaction patterns d) Visual design e) Unified user interface design Answer: a, c, d Cloud Platform Integration 5