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C-TS452-2020 Free Certification Exam Easy to Download PDF Format 2022
SAP C-TS452-2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 29
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign transaction keys to the account assignment categories used
- B. Assign transaction keys to the material groups of these materials
- C. Assign valuation classes to the account assignment categories used
- D. Assign valuation classes to the material groups of these materials
Answer: A
NEW QUESTION 30
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Stock transfer
- B. Third-party
- C. Consignment
- D. Standard
Answer: C
NEW QUESTION 31
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account category reference to the material types
- B. Assign the valuation class to the material types
- C. Assign the same valuation grouping code to the material type
- D. Assign the same account modification to the material type
Answer: A
NEW QUESTION 32
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Process evaluated receipt settlement (ERS).
- B. Create an invoice for multiple purchase order references.
- C. Enter unplanned delivery costs.
- D. Display the purchase order history.
- E. Start the automatic payment run.
Answer: B,C,D
NEW QUESTION 33
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Quantity and value update
- B. Procurement type.
- C. MRP type
- D. Account group
Answer: A,B
NEW QUESTION 34
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
- A. A purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key relevant for the proof of delivery
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 35
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Multiple purchasing groups to one purchasing organization
- B. One purchasing organization to one company code
- C. One purchasing organization to multiple company codes
- D. Several plants from the same company code to one purchasing organization
- E. Several plants from different company codes to one purchasing organization
Answer: B,D,E
NEW QUESTION 36
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. Contract leakage
- B. Conditions by contract
- C. unused contracts
- D. Value contract consumption
- E. contract release orders
Answer: A,C,D
NEW QUESTION 37
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the release or rejection of a purchase order is only possible at line item level
- B. The release rejection of a purchase order is the only possible at header level
- C. release procedure for purchase order are possible without classification
- D. the output of purchase order is NOT possible before approval
Answer: B,C,D
NEW QUESTION 38
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. A central purchasing organization is assigned to the plant in Customizing.
- B. Automatic purchase order generation is activated for the movement type in Customizing.
- C. The goods receipt to be posted is intended for consumption.
- D. The delivered material is a valuated stock material.
Answer: B,D
NEW QUESTION 39
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Goods receipt processing time
- B. Total shelf life
- C. Planned delivery time
- D. Goods issue processing time
- E. Purchasing department processing time
Answer: A,C,E
NEW QUESTION 40
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner schema to relevant account groups.
- B. Assign a partner schema to relevant arrangement types.
- C. Assign a partner role to relevant purchasing document types.
- D. Assign a partner schema to relevant purchasing document types.
Answer: D
NEW QUESTION 41
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Valuation Class
- B. Material Type
- C. Item Category
- D. Account Assignment
Answer: C
NEW QUESTION 42
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question
- A. A central purchase organization is assigned to the plant in customizing
- B. A valid purchasing info record must exist for the material and supplier combination
- C. The goods receipts to be posted is intended for consumption
- D. Automatic purchase order generation is activated for the movement type is customizing
- E. The delivered material is a valuation stock material
Answer: A,D,E
NEW QUESTION 43
Which item category must you use for subcontracting?
- A. item category K
- B. item category L
- C. item category W
- D. item category
Answer: A
NEW QUESTION 44
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Controlling area
- B. Company code
- C. Plant
- D. Business area
Answer: A
NEW QUESTION 45
Which organizational assignment is mandatory for external procurement?
- A. Plant - Pur. Group
- B. Plant - Pur. Org
- C. Reference Pur. Org - Pur. Org
- D. Company code - Pur. Org
Answer: B
NEW QUESTION 46
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The system increases the inventory of the material
- B. The system debits the consumption account specified in the purchase order
- C. material document is created without an accounting document.
- D. The moving average price of the material is updated
Answer: B
NEW QUESTION 47
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question
- A. Create atleast one source of supply for consignment
- B. Set a special MRP group for consignment in the material master record
- C. Set a special procurement type for consignment in the material master record
- D. Maintain a default storage location for external procurement in the material master record
Answer: A,C
NEW QUESTION 48
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 the indicator for quota splitting to the used lot sizing procedure
- B. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- C. Assign a rounding profile in the material master record of the planned material
- D. set a maximum lot size in the quota arrangement item and activate the IX checkbox
Answer: B,D
NEW QUESTION 49
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:
- A. User role
- B. Account assignment category
- C. Document type
- D. Document category
Answer: C
NEW QUESTION 50
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key relevant for the proof of delivery
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 51
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
- A. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
- B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
- C. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
- D. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
Answer: A,C
NEW QUESTION 52
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the set of cards.
- B. Change the position of the cards.
- C. Hide an existing card.
- D. Extend the set with a new card.
- E. Filter the content of the cards.
Answer: B,C,E
NEW QUESTION 53
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Exam Code | C_TS452_2020 |
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