Free Access SAP.C_TS450_2020.v2022-05-12.q28 Practice Test (Page 2)

Question 1

The planned delivery date in your purchase order item is in the past and no goods receipt was posted.
You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

A.The purchase order was NOT output.

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

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

D.The purchase order was NOT confirmed.

Question 2

Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

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

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

Question 3

Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

A.SAP Integrated Business Planning (SAP IBP)

B.SAP Customer Relationship Management (SAP CRM)

C.SAP Supply Base Optimization (SAP SBO)

D.SAP Supply Chain Management (SAP SCM)

Question 4

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question.

A.Activate batch management for the material.

B.Enter the remaining shelf life in the material master record.

C.Enter the earliest acceptable expiration date in the PO item.

D.Activate the shelf life expiration date (SLED) check in customizing.

Question 5

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.Suppliers can monitor their invoices and payment status in Ariba Network.

B.Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

C.Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

D.Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Other Version: 709SAP.C_TS450_2020.v2023-02-13.q31; 1368SAP.C_TS450_2020.v2022-06-24.q56; 1104SAP.C_TS450_2020.v2022-02-20.q32; 41SAP.Actualtestpdf.C_TS450_2020.v2021-12-21.by.adolph.30q.pdf; 1279SAP.C_TS450_2020.v2021-10-30.q32

Latest Upload: 104Oracle.1Z0-1057-23.v2025-09-10.q47; 121Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 130SAP.C-S4EWM-2023.v2025-09-08.q83; 147TheSecOpsGroup.CNSP.v2025-09-08.q20; 188CFAInstitute.ESG-Investing.v2025-09-08.q173; 134PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 135Salesforce.Data-Architect.v2025-09-05.q216; 129Adobe.AD0-E605.v2025-09-05.q50; 168Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 113Oracle.1z0-591.v2025-09-05.q104

Question 1

Question 2

Question 3

Question 4

Question 5

Download PDF File