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The SAP C-TS450-2020 certification exam is an excellent opportunity for ERP experts who want to upskill themselves in SAP S/4HANA Sourcing and Procurement. This certification helps professionals to validate their knowledge and experience in this field and increases their career prospects. With the SAP C-TS450-2020 certification, professionals can demonstrate their expertise in the procurement area and stand out in the competitive job market.
This certification exam tests the candidate's ability to apply their knowledge and skills in various areas of SAP S/4HANA sourcing and procurement, including procurement processes, master data, inventory and invoice management, and reporting and analytics. It is a rigorous exam that requires a deep understanding of the SAP S/4HANA ecosystem and the ability to apply this knowledge to real-world scenarios.
By passing the SAP C-TS450-2020 certification exam, professionals can demonstrate their proficiency in SAP S/4HANA Sourcing and Procurement and their ability to implement best practices for procurement processes. This certification can also help individuals advance their careers by showcasing their expertise in this area to potential employers.
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The SAP C_TS450_2020 practice questions come with three easy-to-use and install formats. The certification for the SAP C_TS450_2020 exam is a valuable, well-recognized professional credential. You can develop your skills and become a recognized specialist with the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts C_TS450_2020 Certification in addition to learning about new technology requirements.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q15-Q20):
NEW QUESTION # 15
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.
- A. Forecast
- B. JIT.
- C. BIocked
- D. MRP
Answer: D
NEW QUESTION # 16
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question.
- A. Enter single reminder periods manually in the purchase order item.
- B. Enter single reminder periods manually in the material master record.
- C. Maintain a purchasing value key in customizing for the purchasing group.
- D. Maintain a purchasing value key in customizing for the material group.
- E. Enter a purchasing value key in the material master record.
Answer: B,D,E
NEW QUESTION # 17
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 purchasing value key is missing in the material master record.
- B. The purchase order was NOT confirmed.
- C. The purchase order was NOT output.
- D. The message determination for delivery reminders is set incorrectly.
Answer: A,D
NEW QUESTION # 18
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
Answer: A,D
NEW QUESTION # 19
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
- A. Company code.
- B. Plant
- C. Client
- D. Purchase organization
Answer: B
NEW QUESTION # 20
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