2024 Easily pass C_TS452_2020 Exam with our Dumps & PDF Test Engine
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Earning the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the candidate has a thorough understanding of SAP S/4HANA procurement solutions and can implement them effectively. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification also validates the candidate's ability to analyze procurement data and provide insights that can help organizations make better procurement decisions. Overall, the SAP C-TS452-2020 exam is an excellent way for procurement professionals to enhance their career prospects and demonstrate their expertise in SAP S/4HANA sourcing and procurement.
NEW QUESTION # 31
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. Chart snippets on a tile are updated after each start of the evaluation.
- B. The tiles show key information that is updated in real time.
- C. Numbers on the tiles can have different colours to represent different thresholds of alert.
- D. Each tile represents a set of actionable cards.
Answer: A,C
NEW QUESTION # 32
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 the indicator for quota splitting to the used lot sizing procedure
- B. Assign a rounding profile in the material master record of the planned material
- C. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- D. set a maximum lot size in the quota arrangement item and activate the IX checkbox
Answer: C,D
NEW QUESTION # 33
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number change
- B. Allowed item categories
- C. Linkage to material groups/document types
- D. Allowed account assignment categories
- E. Field selection
Answer: A,B,C
NEW QUESTION # 34
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Controlling area
- B. Valuation area
- C. Business area
- D. Chart of accounts
Answer: B,D
NEW QUESTION # 35
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. third party
- B. stock transfer
- C. consignment
- D. standard
Answer: C
NEW QUESTION # 36
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. The system always proposes the price from the last purchase order whose number was copied into the info record.
- B. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
- C. The system always proposes the price from the purchasing organization level, if available.
- D. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
Answer: B,D
NEW QUESTION # 37
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Delete the purchase order completely.
- B. Reverse an already implemented release or rejection.
- C. Enter the release code assigned to your user.
- D. Change the value of the purchase order item.
Answer: B,C
NEW QUESTION # 38
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
Answer: B
NEW QUESTION # 39
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 # 40
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Customize valuation categories and valuation types.
- B. Assign valuation types to stock types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION # 41
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.
Response:
- A. Standard procurement
- B. Subcontracting
- C. External processing
- D. Third-party procurement
Answer: B
NEW QUESTION # 42
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:
- A. A scheduling agreement item is always plant-specific.
- B. A scheduling agreement can be used for a consignment process.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. Item category M (Material unknown) can be used in a scheduling agreement.
- E. A material master record is optional in a scheduling agreement item.
Answer: A,B,E
NEW QUESTION # 43
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Check, in the planning file entries, whether a material must be included in the planning run.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- E. Carry out a lot-size calculation for every material with net requirements.
Answer: C,D,E
NEW QUESTION # 44
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. The material on the road is part of the valuated stock of the shipping plant
- 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. YOU can optionally post the goods issue from insception stock in the supplying plant
- E. features do stock transport orders have?
Answer: A,E
NEW QUESTION # 45
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. Invoice blocked because of an excessive amount
- B. Invoice blocked manually
- C. Invoice blocked stochastically
- D. invoice blocked due to variances
Answer: D
NEW QUESTION # 46
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 post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can only park the invoice.
Answer: C
NEW QUESTION # 47
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. The sequence of required confirmations
- B. Default reminder levels for outstanding confirmations
- C. weather a confirmation is a prerequisite for a goods recept
- D. The document type for the goods receipt
Answer: A,C
NEW QUESTION # 48
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.
- A. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- 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. 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.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Answer: C
NEW QUESTION # 49
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
- B. Complex transactions are split into several apps that correspond to a user's role
- C. End users get all the information and functions they need for their daily work
- D. The application interface adapts to the size and device used by the user
Answer: B,C
NEW QUESTION # 50
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. Creation profile
- B. JT indicator
- C. Agreement type
- D. Item category
Answer: A
NEW QUESTION # 51
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Lot-for-lot order quantity
- B. Daily lot size
- C. Monthly lot size
- D. Replenish to maximum stock level
- E. Fixed order quantity
Answer: A,D,E
NEW QUESTION # 52
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To prepare for the SAP C_TS452_2020 certification exam, candidates must first have a sound understanding of the SAP S/4HANA Sourcing and Procurement modules. Apart from this, they can also enroll in online training programs offered by SAP, attend instructor-led training sessions, and use practice exams to hone their skills. It is recommended that candidates undertake thorough preparation before taking the exam to achieve the desired outcomes.
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