Pass Your C_TS452_2020 Exam Easily - Real C_TS452_2020 Practice Dump Updated Oct 21, 2021
2021 Realistic Verified Free SAP C_TS452_2020 Exam Questions
SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Number of Questions | 80 |
| Level | Associate |
| Duration | 180 mins |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Schedule Exam | SAP Training |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price | $550 (USD) |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Exam Code | C_TS452_2020 |
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 96
How does the system derive the company code when you post a goods movement in a plant
- A. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- C. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
- D. the system determine the company code from your default setting
Answer: A
NEW QUESTION 97
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Linkage to material groups/document types
- B. Allowed account assignment categories
- C. Field selection
- D. Number change
- E. Allowed item categories
Answer: A,D,E
NEW QUESTION 98
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 released for payment.
- B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can only park the invoice.
- D. A message is issued. You can post the invoice and it is automatically blocked for payment.
Answer: D
NEW QUESTION 99
which of the following business partner roles are requirement to execute a procurement process?
- A. contract person on purchasing organization level
- B. supplier on purchasing group level
- C. supplier on purchasing organization level
- D. FI vendor on company code level
Answer: B,D
NEW QUESTION 100
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of SAP Fiori version
- B. Selection of tile size
- C. Settings for language and region
- D. Selection of the design theme
Answer: C,D
NEW QUESTION 101
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same valuation grouping code to the material type
- B. Assign the same account category reference to the material types
- C. Assign the valuation class to the material types
- D. Assign the same account modification to the material type
Answer: B
NEW QUESTION 102
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- 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: A,C
NEW QUESTION 103
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. Checking group for availability check
- E. Lot-sizing procedure
Answer: B,C,E
NEW QUESTION 104
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Schedule line
- B. Planned order.
- C. Purchase requisition
- D. MRP list
Answer: D
NEW QUESTION 105
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
- A. Standard procurement
- B. Third-party procurement
- C. Subcontracting
- D. External processing
Answer: C
NEW QUESTION 106
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Delivery schedule line
- B. Purchase order
- C. Planned order
- D. Purchase requisition
- E. Production order
Answer: A,C,D
NEW QUESTION 107
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. You use different message types for the print operations new and change
- B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- C. The price and Quantity fields are relevant for printout changes
- D. the new message determination process for change messages indicator is flagged in classifications
- E. The condition record contains the Price and Quantity fields
Answer: A,C,D
NEW QUESTION 108
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. Settings for language & region
- C. Selection of an SAP fiori catalog
- D. Selection of the design theme
Answer: B,D
NEW QUESTION 109
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. The purchase order history is updated.
- C. An MM invoice document is created.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 110
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. Account group
- C. MRP type
- D. Procurement type.
Answer: A,D
NEW QUESTION 111
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. GR/IR
- B. Material consumption
- C. Price differences
- D. Stock
- E. Inventory differences
Answer: A,B,C
NEW QUESTION 112
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. Automatic purchase order generation is activated for the movement type is 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. The delivered material is a valuation stock material
- E. A central purchase organization is assigned to the plant in customizing
Answer: A,D,E
NEW QUESTION 113
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Default reminder levels
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. The confirmation sequence
- D. The document type for inbound deliveries
Answer: C,D
NEW QUESTION 114
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. Validity period
- B. Output medium
- C. E-mail address
- D. Output time
- E. Partner function
Answer: B,D,E
NEW QUESTION 115
Which item category must you use for subcontracting?
- A. item category W
- B. item category L
- C. item category K
- D. item category
Answer: C
NEW QUESTION 116
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