SAP C_TS450_2021 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TS450_2021
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: Jul 09, 2026

Question #19

You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct answers to this question.

A. Order acknowledgement number

B. Confirmation control key

C. One or more reminder levels

D. Order acknowledgment requirement

Discussion 0

Correct Answer: B,D Vote an answer

Question #20

What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct answers to this question.

A. Maintain the MRP views in the master record of the material used in the scheduling agreement item.

B. Set the JIT indicator in the master record of the material used in the scheduling agreement item.

C. Use a document type for the scheduling agreement for which release documentation has been activated.

D. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement.

Discussion 0

Correct Answer: B,D Vote an answer

Question #21

You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct answers to this question.

A. Allow several account category references for the material type.

B. Allow several valuation classes for the material type.

C. Assign different valuation classes to the materials.

D. Assign different valuation categories to the materials

Discussion 0

Correct Answer: B,C Vote an answer

Question #22

When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct answers to this question.

A. Assign a partner schema to the account group of business partner B.

B. Allow the partner role invoicing party for the account group of business partner A.

C. Create a supplier master record for business partner B.

D. Store business partner B as the partner role invoicing partyin the supplier master record of A.

Discussion 0

Correct Answer: C,D Vote an answer

Question #23

In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct answers to this question.

A. Automatic creation of purchase orders from assigned purchase requisitions

B. Automatic proposal of available sources of supply for each purchase requisition item

C. Creation of follow-on documents such as purchase orders and requests for quotation

D. Dynamic and flexible search and filtering of open purchase requisitions

E. Automatic assignment of sources wherever possible, taking source lists and quotes into account

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #24

Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct answers to this question.

A. Purchasing organization

B. Industry sector

C. Company code

D. Purchasing group

E. Account group

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #25

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct answers to this question.

A. Posting date

B. Unit of measure

C. Special stock indicator

D. Stock type

E. Movement type

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #26

Which of the following are benefits of split valuation? Note: There are 2 correct answers to this question.

A. You can define criteria according to which partial stocks of a 1-1 material are valuated differently within a valuation area.

B. You can decide to use split valuation at any time for a material and any existing stocks will be split up.

C. You can enter a valuation type in a purchase order and change it at goods receipt.

D. For materials managed in batches, you can decide whether each batch is to be valuated individually.

Discussion 0

Correct Answer: A,B Vote an answer

Question #27

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct answers to this question.

A. The availability of the ratings for the buyer's negotiation sheet

B. The possibility of evaluating soft facts by means of questionnaires

C. The calculation of scores at client level instead of at purchasing organization level

D. The availability of the ratings in real time

E. The possibility of evaluating the sustainability performance of suppliers

Discussion 0

Correct Answer: B,D,E Vote an answer

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