C_TS452_2020 PDF Pass Leader, C_TS452_2020 Latest Real Test
Valid C_TS452_2020 Test Answers & C_TS452_2020 Exam PDF
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.
SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Number of Questions | 80 |
| Level | Associate |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
NEW QUESTION 78
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Allowed account assignment categories
- B. Number range
- C. Linkage of document types
- D. Linkage to material groups
- E. Allowed item categories
Answer: B,C,E
NEW QUESTION 79
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set procurement type to inhouse.
- B. Set a material status.
- C. Set the material inactive.
- D. Set a vendor block.
Answer: D
NEW QUESTION 80
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the activity category
- B. User parameter EFB
- C. User parameter EVO
- D. Field select on key for the transaction
Answer: B
NEW QUESTION 81
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. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- B. Select the blocked stock type when posting the goods receipt
- 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 82
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question
- A. Maintain a default storage location for external procurement in the material master record
- B. Create atleast one source of supply for consignment
- C. Set a special procurement type for consignment in the material master record
- D. Set a special MRP group for consignment in the material master record
Answer: B,C
NEW QUESTION 83
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. Post a goods receipt to valuated GR blocked stock.
- B. Post a goods receipt to non-valuated GR blocked stock.
- C. Select the blocked stock type when posting the goods receipt.
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
Answer: B
NEW QUESTION 84
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:
- A. Customize a new item category for this purpose and assign a new number range to it.
- B. Customize a new document type and assign only consignment vendors to it.
- C. Customize a new document type and assign the item category for consignment only to this type.
- D. Customize a new item category for this purpose and deactivate the standard one.
Answer: C
NEW QUESTION 85
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. Item category
- B. Agreement type
- C. Creation profile
- D. JT indicator
Answer: C
NEW QUESTION 86
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. stock transfer
- C. standard
- D. third party
Answer: A
NEW QUESTION 87
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create an entry in the source list with a blocking indicator.
- B. Create a blocking entry in the vendor master data.
- C. Create a quota arrangement entry with zero quantity.
- D. Create a blocking entry in the purchasing info record.
Answer: A
NEW QUESTION 88
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. Run the automatic generation of purchase orders.
- B. Run material requirements planning (MRP).
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Use the source list.
- E. Use the assignment list.
Answer: A,C,E
NEW QUESTION 89
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 delivered material is a valuation stock material
- B. A central purchase organization is assigned to the plant in customizing
- C. The goods receipts to be posted is intended for consumption
- D. A valid purchasing info record must exist for the material and supplier combination
- E. Automatic purchase order generation is activated for the movement type is customizing
Answer: A,B,E
NEW QUESTION 90
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Valuation area
- B. Material group
- C. Item category.
- D. Material type
Answer: B
NEW QUESTION 91
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to the same chart of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to different charts of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 92
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 the design theme
- B. Selection of SAP Fiori version
- C. Settings for language and region
- D. Selection of tile size
Answer: A,C
NEW QUESTION 93
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- B. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- C. Quantity differences between goods receipts and invoice receipts for a purchase order item
- D. Price differences between purchase order and invoice receipt for a purchase order item
Answer: C
NEW QUESTION 94
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Plant
- B. Company code
- C. Purchasing organization
- D. Purchasing group
- E. Client
Answer: A,B,C
NEW QUESTION 95
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The document type for inbound deliveries
- C. Default reminder levels
- D. The confirmation sequence
Answer: B,D
NEW QUESTION 96
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 system debits the consumption account specified in the purchase order
- B. The moving average price of the material is updated
- C. material document is created without an accounting document.
- D. The system increases the inventory of the material
Answer: A
NEW QUESTION 97
how can you personalize the procurement overview app?
- A. change the position of the cards
- B. hide an existing card
- C. extend the set with a new card
- D. change the set cards
- E. filter the content of a card.
Answer: A,B,E
NEW QUESTION 98
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Multiple purchasing groups to one purchasing organization
- B. Several plants from different company codes to one purchasing organization
- C. One purchasing organization to one company code
- D. Several plants from the same company code to one purchasing organization
- E. One purchasing organization to multiple company codes
Answer: B,C,D
NEW QUESTION 99
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