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 C_TS450_2020 Dumps with Practice Exam Questions Answers

Questions: 80 questions

Last Update: Mar 25, 2023

SAP Certification Exam C_TS450_2020 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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C_TS450_2020 Questions and Answers

Question # 1

Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.


You must enter a supplier number in a request for quotation.


You can maintain several offers from different suppliers for one request for quotation.


You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.


You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

Question # 2

Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.


A contract with plant-specific conditions exists for the material and the supplier.


The purchase requisition contains a material master record.


The purchase requisition is assigned to a valid source of supply.


The Automatic PO indicator is set in the supplier master record.

Question # 3

Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.


In the plant data of a material


On the initial screen of the planning run


In the customizing of the plant parameters


In the MRP area data of a material

Question # 4

Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.











Question # 5

Which of the following applies to external service procurement?


A service purchase order item must have item category D


A service purchase order item must have an account assignment category.


A service master record is required.


Saving a service entry sheet will automatically result in a financial posting