[2021] Pass SAP C_TS452_2020 Exam Updated 185 Questions
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SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| 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% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| 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% |
NEW QUESTION 106
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Selection of tile size
- B. Selection of the design theme
- C. Settings for language & region
- D. Selection of an SAP fiori catalog
Answer: B,C
NEW QUESTION 107
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 108
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 109
which of the following business partner roles are requirement to execute a procurement process?
- A. FI vendor on company code level
- B. supplier on purchasing organization level
- C. supplier on purchasing group level
- D. contract person on purchasing organization level
Answer: A,C
NEW QUESTION 110
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 111
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the position of the cards.
- B. Extend the set with a new card.
- C. Filter the content of the cards.
- D. Hide an existing card.
- E. Change the set of cards.
Answer: A,C,D
NEW QUESTION 112
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 113
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Checking group for availability check
- B. Replenishment lead time
- C. Lot-sizing procedure
- D. Safety stock
- E. Expected daily requirements
Answer: B,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
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can post the invoice and it is automatically blocked for payment.
- B. A message is issued. You can only park the invoice.
- C. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can post the invoice and it is automatically released for payment.
Answer: A
NEW QUESTION 116
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 117
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Shipping points
- B. Storage locations
- C. Storage area
- D. Bin locations
Answer: B
NEW QUESTION 118
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 119
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 120
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
- A. PR to Order Cycle time
- B. PR Low Touch Rate
- C. PR High Touch Rate
- D. PR item changes
Answer: C
NEW QUESTION 121
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 122
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. The automatic PO indicator is set in the purchasing data of the business partner master record
- B. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- C. A source of supply containing valid conditions is assigned to the PR
- D. A contract with plant specific conditions exists for the material and vendor
- E. A plant specific source list entry exists for the material and the vendor
Answer: A,B,C
NEW QUESTION 123
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