Online Access Free C-TS450-2020 Exam Questions

To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

• A.Industry sector
• B.MRP area
• C.Company code
• D.Plant

Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

• A.The postings can be made only in a single step.
• B.The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving v u material.
• C.The postings cannot be pre-planned with a reservation.
• D.The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.
• E.The postings can be made only between materials with the same material type.

What can you use the custom code check in SAP S/4HANA for?

• A.Get recommendations about how to improve custom code.
• B.Automatically improve custom code.
• C.Provide an overview of custom code that does not comply with SAP S/4HANA.
• D.Replace the custom code with Business Add-Ins (BAdls)

Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

• A.Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
• B.Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
• C.Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
• D.Suppliers can monitor their invoices and payment status in Ariba Network.

A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

• A.One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
• B.One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
• C.One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
• D.One cross-company-code purchasing organization and one plant-specific purchasing organization