Online Access Free C_TS450_2021 Practice Test

In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note: There are 3 correct answers to this question.

• A.Change the position of cards.
• B.Change the set of cards.
• C.Hide an existing card.
• D.Extend the set with a new card.
• E.Filter information on a card.

Which of the following fields belong to the purchase order header? Note: There are 3 correct answers to this question.

• A.Company code
• B.Purchasing organization
• C.Plant
• D.Supplier subrange
• E.Purchasing group

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.Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
• C.Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
• D.Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?

• A.Third-party
• B.External processing
• C.Consignment
• D.Subcontracting

You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

• A.Group the material types using a common account category reference
• B.Define a new common valuation area for the materials.
• C.Define a common item category group for the material types.
• D.Define a common item category group for the material types.