C_TS450_2020(Part-1) – SAP Certified Application Associate – SAP S_4HANA Sourcing and Procurement – Upskilling for ERP Experts (38 Questions)

The certification exam for “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement – Upskilling for ERP Experts” confirms that the applicant possesses the fundamental and core expertise in the area of sourcing and procurement necessary for the consultant profile. This certification demonstrates that the applicant has a thorough understanding of the material and is capable of applying it realistically to projects in order to support the success of the planning and implementation stages in a mentoring capacity. It’s not necessary to have prior project experience to pass this test. But prior experience with SAP ERP’s sourcing and procurement procedures is advantageous. It is advised that learners who have no prior understanding of SAP ERP take the certification exam C TS452.

Topic Areas

C_TS450_2020(Part-1) – SAP Certified Application Associate – SAP S_4HANA Sourcing and Procurement – Upskilling for ERP Experts exam covers the following topics:

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Exam details:

Here is the List of MCQ’s (Multiple Choice Questions):                         (The correct answers are mentioned with *)

1. Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.

a. Release status
b. Release indicator
c. Release code
d. Release strategy*

2. What setting is defined with a movement type in SAP Materials Management? Please choose the
correct answer.
a. Valuation area
b. Count group
c. Valuation class.
d. Account modification*

3. Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.
a. A confirmation control key
b. A purchasing info record*
c. A material master*
d. An account assignment category.

4. In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
a. Forecasting
b. Quality Management
c. Sales*
d. Accounting*
e. Purchasing*

5. Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer.
a. Set Zero Count indicator in physical inventory documents.
b. Enter count without reference and posting of difference. *
c. Create physical inventory documents.
d. Block material and freeze book inventory in physical inventory documents.

6. What happens when you call transaction MB01in SAP S/4HANA? Please choose the correct
answer
a. MB01 creates a short dump
b. MB01 redirects you to transaction BP
c. MB01 issues an error message*
d. MB01 issues a warning message.

7. When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
a. Material type
b. Item category.
c. Valuation area
d. Material group*

8. Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.
a. Sending questionnaires to suppliers*
b. Usage of hard facts and soft facts.
c. Configurable questionnaires*
d. Integration with Dun & Bradstreet

9. What must you remember when you define a purchasing organization in SAP Materials Management? There are 2correct answers to this question.
a. The purchasing organization is the highest summation level for purchasing
b. The purchasing organization is a selection criterion for lists of all purchasing documents.*
c. Each purchasing organization has its own info records and conditions for price determination*
d. All purchasing groups are assigned to specific purchasing organizations

10. What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?
a. A test profile subscribed to a service*
b. A test profile
c. A profile*
d. A blacklisted profile

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11. What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer.
a. Valuation class*
b. Material type
c. Posting key
d. Valuation area.

12. What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer.
a. A service specification is the master data record that describes the structure of a service master record
b. Service master records are used as a source of data while creating service specifications*
c. Service specifications are created to confirm service master catalog activities
d. Service specifications are used in purchase requisitions; service mater records are used in purchase orders

13. At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
a. Client
b. Plant*
c. Company code.
d. Purchase organization

14. What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
a. Schedule lies when the services have to be performed
b. Vendors for the different services to be performed.
c. Value limits for unplanned services*
d. Additional account assignment categories which are available only for services

15. What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
a. MRP type
b. Procurement type.*
c. Quantity and value update*
d. Account group

16. What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.
a. Temperatures*
b. Tiers
c. Colors.
d. Confidentiality

17. Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer.
a. Scrapping
b. Random sampling
c. Cost center*
d. Production order

18. For which of the following do you have to create MRP areas? Please choose the correct answer.
a. MRP run by vendor
b. MRP run with scope of planning
c. Forecasting
d. Storage location MRP*

19. During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
a. Account modifier
b. Price control
c. Valuation class*
d. Condition record

20. What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
a. Quantity and value update*
b. Procurement type*
c. Account group
d. MRP type.

21. You are using message determination with condition technique .

Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.
a. Partner function*
b. Print form
c. Message texts
d. Output time*

22. Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.
a. Procurement plant*
b. Contract.*
c. Quota arrangement
d. Quotation

23. Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
a. Process diagrams
b. Building blocks*
c. Solution packages*
d. Configuration guides
e. Scope items*

24. What configuration element is mandatory for a material type that has been defined as quantity- based and value-based in SAP Materials Management? Please choose the correct answer.
a. Account category reference*
b. Valuation class.
c. Account group
d. Valuation modification

25. Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question
a. SAP Supply Chain Management (SCM) *
b. SAP Customer Relationship Management (CRM).
c. SAP Integrated Business Planning (IBP) *
d. SAP Supplier Relationship Management (SRM)

26. For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer.
a. To define whether a material type is a material or a service*
b. To enable the grouping of similar expenditure items
c. To define whether the material number can be assigned internally or externally
d. To enable the grouping of similar materials

27. How often does SAP HANA create a save point? Please choose the correct answer.
a. Every few hours
b. Every few seconds
c. Every few minutes*
d. Every 30 minutes.

28. Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
a. Costing
b. Purchasing*
c. Storage
d. Accounting. *

29. In S/4HANA, what are the new sourcing capabilities of Request for Quotes(RFQs)? There are 2 correct answers to this question
a. Receive multiple supplier quotes from suppliers*
b. Enterone supplier quote per RFQ
c. Convert shopping carts to RFQs
d. Send an RFQ to external platforms without a supplier included. *

30. In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question.
a. Enter one supplierquote per RF
b. Receive multiple supplier quotes from suppliers*
c. Send an RFQ to external platforms without a supplier included
d. Convert shopping carts to RFQs

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31. What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
a. Vendor master.
b. Quota arrangement*
c. Source list
d. Info record

32. What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.
a. Approve a purchase requisition*
b. Initiate sourcing
c. Create a purchase order. *
d. Initiate contracting

33. Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.
a. Account modification*
b. Consumption posting*
c. Special stock*
d. Messageoutput parameter
e. Valuation class.

34. What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer.
a. Stock transfers with transport orders are one step only
b. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
c. Stock transfers with stock transport orders can be integrated with MRP
d. Stock transfers with stock transport orders require an account assignment*

35. What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question.
a. Single-screen transactions*
b. Dynamic and flexible search across the entire contract worklist*
c. Direct navigation to contract and supplier object pages*
d. Fast change option in documents

36. Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2correct answers to this question.
a. ln the business function LOG_MM_CI_1
b. ln the personal setting of the purchase order
c. ln the purchasing group.*
d. ln the parameter EVO*

37. What release procedure can you use to process anapproval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
a. Without class types
b. Without plant
c. Without conditions.
d. Without classification*

38. For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question.
a. Addresses*
b. Roles*
c. Language
d. Names

Hope these MCQ’s will help you with your SAP certification.

Good Luck!!

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Here is some other SAP Certification MCQ’s for your reference:

C_TS410_2020 – SAP Certified Application Associate – Business Process Integration with SAP S4HANA 2020 (90 Questions)

C_TS452_2020 – SAP Certified Application Associate – SAP S_4HANA Sourcing and Procurement (80 Questions)