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There are other several SAP C-TS450-2021 certification exam benefits that you can gain after passing the SAP C-TS450-2021 certification exam. However, you should keep in mind that passing the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts certification exam is not a simple and easiest task. It is a challenging job that you can make simple and successful with the complete C-TS450-2021 Exam Preparation.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q74-Q79):

NEW QUESTION # 74
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

• A. Transactional
• B. Factsheet
• C. Analytical
• D. Master data
• E. Configuration

Answer: A,B,C
NEW QUESTION # 75
What can you use the custom code check in SAP S/4HANA for?

• A. Get recommendations about how to improve custom code.
• B. Provide an overview of custom code that does not comply with SAP S/4HANA.
• C. Replace the custom code with Business Add-Ins (BAdls)
• D. Automatically improve custom code.

Answer: A
NEW QUESTION # 76
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.

• A. Material document
• B. Invoice document
• C. Accounting document
• D. Freight settlement document

Answer: A,C
NEW QUESTION # 77
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 purchase order was NOT confirmed.
• B. The message determination for delivery reminders is set incorrectly.
• C. The purchase order was NOT output.
• D. The purchasing value key is missing in the material master record.

Answer: B,D
NEW QUESTION # 78
Which of the following applies to external service procurement?

• A. A service purchase order item must have item category
• B. Saving a service entry sheet will automatically result in a financial posting
• C. A service master record is required.
• D. A service purchase order item must have an account assignment category.

Answer: A
NEW QUESTION # 79
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