[Oct 24, 2022] New C_TS452_2020 Exam Dumps with High Passing Rate
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C_TS452_2020 Exam Certification Details:
| Languages: | English, French, Russian |
| Level: | Associate |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. 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% |
| 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% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. 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% |
| 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% |
NEW QUESTION 22
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release strategy
- B. Release group
- C. Release indicator
- D. Release code
Answer: D
NEW QUESTION 23
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:
- A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A plant-specific source list entry exists for the material.
Answer: A,C,D
NEW QUESTION 24
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. Outline agreement
- B. JIT delivery schedule
- C. Request for quotation
- D. Purchase requisition
Answer: A,C
NEW QUESTION 25
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Posting of a material price change
- B. Goods receipt of consignment stock
- C. Stock transfer from a storage location to another storage location
- D. Goods receipt of a valuated material
- E. Goods issue of the valuated material
Answer: B,D,E
NEW QUESTION 26
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Replenish to maximum stock level
- D. Fixed order quantity
- E. Monthly lot size
Answer: B,C,D
NEW QUESTION 27
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The costs can be distributed among the invoice items
- B. The costs are posted automatically in a separate invoice
- C. The system determines a freight clearing account for posting the costs
- D. The cost can be posted to a separate account
Answer: A,C
NEW QUESTION 28
Which field can you use to prevent a discounted material from being procured?
- A. Material status
- B. Authorization group
- C. Special procurement type
- D. Control code
Answer: A
NEW QUESTION 29
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. Delivery note number
- D. Bill of lading number
- E. Purchase order number
Answer: C,D,E
NEW QUESTION 30
How does the system derive the company code when you post a goods movement in a plant
- A. the system determine the company code from your default setting
- B. 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
- C. 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
- D. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
Answer: D
NEW QUESTION 31
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. User parameter EFB
- C. Field selection key for the transaction
- D. Field selection key for the activity category
Answer: B
NEW QUESTION 32
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 the relationship between a material group and a supplier
- C. You specify a special info category
- D. You must first create material master records
Answer: B
NEW QUESTION 33
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- B. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- C. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
- D. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
- E. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
Answer: A,C,D
NEW QUESTION 34
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 distributed among the invoice items.
- B. The system determines a freight clearing account for posting the cost.
- C. The costs are posted to a separate account, which is defined in the account determination table.
- D. The costs are posted automatically in a separate invoice.
Answer: A,B
NEW QUESTION 35
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Numbers on the tiles can have different colours to represent different thresholds of alert.
- B. Each tile represents a set of actionable cards.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. The tiles show key information that is updated in real time.
Answer: A,C
NEW QUESTION 36
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. Price differences
- B. Stock
- C. Inventory differences
- D. Material consumption
- E. GR/IR
Answer: A,D,E
NEW QUESTION 37
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. Standard Procurement
- B. Subcontracting
- C. External processing
- D. Third-Party Procurement
Answer: B
NEW QUESTION 38
You want to manually post an initial entry of stock for a material in SAPS/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.
- A. On the SAP Fiori launchpad, use the Stock Single Material app.
- B. On the SAP Fiori launchpad, use the Post Goods Movements app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION 39
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. Confirmations
- B. Item
- C. Limits
- D. Delivery
Answer: C
NEW QUESTION 40
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can post a non Valuated goods receipt for a subcontracting order item
- B. You must create a subcontracting info record before you can order a material by subcontracting
- C. You can have subcontracting purchase requisitions created by MRP
- D. You can maintain components to be provided in a bill of Material
- E. You Can Assign a subcontracting order item to an Account
Answer: B,C,D
NEW QUESTION 41
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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.
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