C_TS452_2020 Exam Dumps Pass with Updated 2021 Certified Exam Questions
C_TS452_2020 Exam Questions - Real & Updated Questions PDF
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 12% |
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| Invoice Verification | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Purchasing Optimization | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| SAP S/4HANA User Experience | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) | < 8% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
NEW QUESTION 105
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Create additional material master accounting data.
- D. Customize valuation categories and valuation types.
Answer: C,D
NEW QUESTION 106
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the output of purchase order is NOT possible before approval
- B. the release or rejection of a purchase order is only possible at line item level
- C. release procedure for purchase order are possible without classification
- D. The release rejection of a purchase order is the only possible at header level
Answer: A,C,D
NEW QUESTION 107
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Assign a rounding profile in the material master record of the planned material
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Assign the indicator for quota splitting to the used lot sizing procedure
- D. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
Answer: B,D
NEW QUESTION 108
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:
- A. You use different message types for the print operations New and Change.
- B. The Exclusive indicator is flagged in the access sequence.
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. The condition record contains the Price and Quantity fields.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: B,C,E
NEW QUESTION 109
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Single complex transactions are decomposed into several discrete apps suited to the user role.
- B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- C. The application interface adapts to the size and device used by the user.
- D. End users get all the information and functions they need for their daily work, but nothing more.
Answer: A,D
NEW QUESTION 110
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. The system always proposed the price stored at purchasing organization level, if available
- B. The system always proposes the price form the last purchase order whose number was copies into the info record.
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- D. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
Answer: B,C
NEW QUESTION 111
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- B. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- D. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
Answer: D
NEW QUESTION 112
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The costs are posted automatically in a separate invoice.
- B. The costs are posted to a separate account, which is defined in the account determination table.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
Answer: C,D
NEW QUESTION 113
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. linkage of document types
- B. linkage to material groups
- C. Number range
- D. Allowed item categories
- E. Allowed account assignment categories
Answer: A,C,D
NEW QUESTION 114
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain reminder periods in the purchase order item.
- B. Maintain purchasing value keys in the purchase order item.
- C. Output the purchase order.
- D. Set message determination in Customizing and maintain message records.
- E. Maintain a confirmation control key in the supplier master.
Answer: A,B,D
NEW QUESTION 115
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Request for quotation
- B. Purchase requisition
- C. Outline agreement
- D. JIT delivery schedule
Answer: A,C
NEW QUESTION 116
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release code
- B. Release strategy
- C. Release group
- D. Release indicator
Answer: A
NEW QUESTION 117
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 118
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Plant
- B. Movement type
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION 119
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase orders
- B. Requests for quotation
- C. Purchase requisitions
- D. JIT delivery schedules
Answer: A,D
NEW QUESTION 120
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. On the SAP Fiori launchpad, use the Stock Single Material app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION 121
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C_TS452_2020 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Languages: | English, French, Russian |
| Exam: | 80 questions |
| Level: | Associate |
| Cut Score: | 61% |
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