Latest SAP C_TS452_2020 Exam questions and answers
ActualPDF C_TS452_2020 Exam Practice Test Questions (Updated 80 Questions)
SAP C_TS452_2020 certification exam is designed for individuals who are seeking to demonstrate their knowledge and expertise in the field of sourcing and procurement. As an SAP Certified Application Associate, candidates will be able to demonstrate their ability to implement and configure SAP S/4HANA Sourcing and Procurement solutions in a business environment.
SAP C_TS452_2020 certification exam is specifically designed to test the knowledge and skills of individuals who work in the field of sourcing and procurement. C_TS452_2020 exam is intended for those who are interested in becoming certified application associates in SAP S/4HANA sourcing and procurement. It is also an excellent opportunity for those who want to demonstrate their expertise in this area of business to potential employers.
NEW QUESTION # 19
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
- A. Item Category
- B. Account Assignment Category
- C. Document category
- D. Document type
Answer: A
NEW QUESTION # 20
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Use the document overview in the Create Purchase Order app(ME21N)
- B. Run the automatic generation of purchase orders
- C. Run material requirements planning(MRP)
- D. Use the source list
- E. Use the assignment list
Answer: A,B,D
NEW QUESTION # 21
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. Default reminder levels for outstanding confirmations
- B. weather a confirmation is a prerequisite for a goods recept
- C. The document type for the goods receipt
- D. The sequence of required confirmations
Answer: B,D
NEW QUESTION # 22
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 EVO
- C. User parameter EFB
- D. Field select on key for the transaction
Answer: C
NEW QUESTION # 23
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 material requirements planning (MRP).
- B. Use the assignment list.
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Use the source list.
- E. Run the automatic generation of purchase orders.
Answer: B,C,E
NEW QUESTION # 24
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By choosing an appropriate payment method
- B. By using an appropriate document type
- C. By creating an extra invoice item for the cash discount amount
- D. By changing the payment terms
Answer: B
NEW QUESTION # 25
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question
- A. maintain purchasing value keys in the purchase order item
- B. Set message determination in customizing and maintain message records
- C. Maintain a confirmation control key in the supplier master
- D. Maintain reminder periods in the purchase order item
- E. Output the purchase order
Answer: A,C,D
NEW QUESTION # 26
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. Safety stock
- B. Expected daily requirements
- C. Lot-sizing procedure
- D. Replenishment lead time
- E. Checking group for availability check
Answer: A,C,D
NEW QUESTION # 27
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. Save as a CDS view.
- B. Schedule as a background job.
- C. Save as a new tile on the SAP Fiori launchpad.
- D. Share on SAP Jam.
- E. Send via e-mail.
Answer: C,D,E
NEW QUESTION # 28
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will list all valid records and the user needs to select one
- B. The system will choose the info record with the lowest price
- C. The system will choose the info record from the last PO
- D. The system will choose the most recent info record
Answer: D
NEW QUESTION # 29
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 tile size
- B. Settings for language and region
- C. Selection of SAP Fiori version
- D. Selection of the design theme
Answer: B,D
NEW QUESTION # 30
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the activity category
- B. User parameter EVO
- C. Field selection key for the transaction
- D. User parameter EFB
Answer: D
NEW QUESTION # 31
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers
- A. features do stock transport orders have?
- B. if necessary you can post the goods receipt to blocked stock in the receving plant
- C. the material on the road is managed in the stock in transit of the receiving plant
- D. The material on the road is part of the valuated stock of the shipping plant
- E. YOU can optionally post the goods issue from insception stock in the supplying plant
Answer: A,D
NEW QUESTION # 32
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 purchasing info record.
- C. Create a quota arrangement entry with zero quantity.
- D. Create a blocking entry in the vendor master data.
Answer: A
NEW QUESTION # 33
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Stock type
- B. Plant
- C. Movement type
- D. Storage location
Answer: B,C
NEW QUESTION # 34
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. Posts a goods receipt to valuated GR blocked stock
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- C. Post a goods receipt to non valued GR blocked stock
- D. Select the blocked stock type when posting the goods receipt
Answer: A
NEW QUESTION # 35
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Stock transfer
- B. Third-party
- C. Standard
- D. Consignment
Answer: D
NEW QUESTION # 36
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 material master data.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own vendor master data.
- D. Each purchasing organization has its own purchasing groups.
Answer: B,C
NEW QUESTION # 37
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question
- A. save as a new tile on the SAP fiori launchpad
- B. schedule as a background job
- C. share on SAP join
- D. save as a CDS view
- E. send via e-mail
Answer: A,C,E
NEW QUESTION # 38
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