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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Code | C_TS452_2020 |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Exam Price | $550 (USD) |
| Level | Associate |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Schedule Exam | SAP Training |
| Number of Questions | 80 |
NEW QUESTION 48
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Goods issue of valuated material
- B. Stock transfer from a storage location to another storage location
- C. Goods receipt of consignment stock
- D. Goods receipt of valuated material
- E. Material price changes
Answer: A,C,D
NEW QUESTION 49
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
- B. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- C. Set the appropriate plat specific material status
- D. Change the procurement type of the material
Answer: B
NEW QUESTION 50
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Planned order.
- B. Purchase requisition
- C. Schedule line
- D. MRP list
Answer: D
NEW QUESTION 51
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By changing the payment terms
- B. By choosing an appropriate payment method
- C. By using an appropriate document type
- D. By creating an extra invoice item for the cash discount amount
Answer: C
NEW QUESTION 52
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Linkage of document types
- B. Number range
- C. Allowed item categories
- D. Linkage to material groups
- E. Allowed account assignment categories
Answer: A,B,C
NEW QUESTION 53
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Run the automatic generation of purchase orders
- B. Run material requirements planning(MRP)
- C. Use the assignment list
- D. Use the document overview in the Create Purchase Order app(ME21N)
- E. Use the source list
Answer: A,D,E
NEW QUESTION 54
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. JT indicator
- B. Agreement type
- C. Creation profile
- D. Item category
Answer: C
NEW QUESTION 55
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: B
NEW QUESTION 56
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 moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. material document is created without an accounting document.
- D. The system increases the inventory of the material
Answer: B
NEW QUESTION 57
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 confirmation control key with a sequence of two confirmation types
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: A
NEW QUESTION 58
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Purchasing organization
- C. Client
- D. Purchasing group
- E. Company code
Answer: A,B,E
NEW QUESTION 59
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Conditions by contract
- B. Contract release orders
- C. Value contract consumption
- D. Unused contracts
- E. Contract leakage
Answer: C,D,E
NEW QUESTION 60
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 61
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Conditions by contract
- B. Contract release orders
- C. Value contract consumption
- D. Unused contracts
- E. Contract leakage
Answer: C,D,E
NEW QUESTION 62
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Simple
- B. Role based
- C. Instant value
- D. Responsive
Answer: A
NEW QUESTION 63
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. The goods receipts to be posted is intended for consumption
- B. Automatic purchase order generation is activated for the movement type is customizing
- C. The delivered material is a valuation stock material
- D. A valid purchasing info record must exist for the material and supplier combination
- E. A central purchase organization is assigned to the plant in customizing
Answer: B,C,E
NEW QUESTION 64
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Use a source list and mark the supplier as fixed
- B. Enter the supplier as they primary source in the material master record
- C. Set the regular Supplier Indicator in the business partner master record
- D. Use the Regular Supplier Indicator in the info record
Answer: A,B
NEW QUESTION 65
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 66
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
- A. A goods receipt must be posted prior to the invoice
- B. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
- C. An invoice item is automatically generated for each goods receipt
- D. After posting you can re assign invoices from one goods receipt to another
- E. Each invoice item is assigned to a goods receipt item
Answer: A,B,E
NEW QUESTION 67
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Purchase requisition number
- B. Sales order number
- C. Bill of lading number
- D. Delivery note number
- E. Purchase order number
Answer: C,D,E
NEW QUESTION 68
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
Answer: D
NEW QUESTION 69
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Select the blocked stock type when posting the goods receipt.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
Answer: B
NEW QUESTION 70
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. MRP type
- B. Quantity and value update
- C. Procurement type.
- D. Account group
Answer: B,C
NEW QUESTION 71
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Transaction code
- C. Purchasing group
- D. Procurement type
- E. Material type
Answer: B,D,E
NEW QUESTION 72
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
Answer: A
NEW QUESTION 73
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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.
Free SAP Certified Application Associate C-TS452-2020 Exam Question: https://www.passreview.com/C-TS452-2020_exam-braindumps.html
Dumps Practice Exam Questions Study Guide for the C-TS452-2020 Exam: https://drive.google.com/open?id=1iswFinArzkp7s6PHYYEu49ljQz7VbvV-