Latest [Nov 20, 2021] SAP C_TS452_2020 Exam Practice Test To Gain Brilliante Result
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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.
NEW QUESTION 39
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 40
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 41
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Use the source list.
- B. Use the assignment list.
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Run material requirements planning (MRP).
- E. Run the automatic generation of purchase orders.
Answer: B,C,E
NEW QUESTION 42
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 43
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference company code.
- B. Use a reference purchasing organization.
- C. Use a reference info record.
- D. Use a reference purchasing group.
Answer: B
NEW QUESTION 44
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify the relationship between a material type and a supplier
- B. You specify a special info category
- C. You must first create material master records
- D. You specify the relationship between a material group and a supplier
Answer: D
NEW QUESTION 45
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own vendor master data.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own purchasing groups.
Answer: A,B
NEW QUESTION 46
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. if you set the indicator, NO further goods receipt may be posted for the PO item
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: B,D
NEW QUESTION 47
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
- B. activate the flexible workflow for purchase order in customizing
- C. create a class with flexible workflow characteristics for purchase orders
- D. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
- E. Deactivate the classic release procedure for purchase order in customizing
Answer: B,C,D
NEW QUESTION 48
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Share on SAP Jam.
- B. Save as a CDS view.
- C. Send via e-mail.
- D. Save as a new tile on the SAP Fiori launchpad.
- E. Schedule as a background job.
Answer: A,C,D
NEW QUESTION 49
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 50
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 51
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number change
- B. Linkage to material groups/document types
- C. Allowed item categories
- D. Allowed account assignment categories
- E. Field selection
Answer: A,B,C
NEW QUESTION 52
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. consignment
- B. third party
- C. standard
- D. stock transfer
Answer: A
NEW QUESTION 53
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 54
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. The price and Quantity fields are relevant for printout changes
- B. The condition record contains the Price and Quantity fields
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- D. You use different message types for the print operations new and change
- E. the new message determination process for change messages indicator is flagged in classifications
Answer: A,D,E
NEW QUESTION 55
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)
- A. Select the blocked stock type when posting the goods receipt
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- C. Posts a goods receipt to valuated GR blocked stock
- D. Post a goods receipt to non valued GR blocked stock
Answer: C
NEW QUESTION 56
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