[Oct-2023] Get 100% Real C_TS452_2020 Exam Questions, Accurate & Verified Prep4sureGuide Dumps in the Real Exam!
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SAP C_TS452_2020 exam has been designed to validate the knowledge and skills required for professionals to work with SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized worldwide as a valuable credential for professionals seeking to advance their careers in procurement and supply chain management. C_TS452_2020 exam consists of 80 questions and has a duration of 180 minutes. Successful completion of the exam requires a score of at least 65%. By earning the SAP C_TS452_2020 certification, professionals can demonstrate their expertise and commitment to excellence in the field of procurement, and gain a competitive edge in the job market.
SAP C-TS452-2020 exam is designed to test the knowledge and skills of professionals in the area of sourcing and procurement. It is intended for individuals who have experience working with SAP S/4HANA and are interested in demonstrating their proficiency in the field. C_TS452_2020 exam covers a range of topics, including procurement processes, inventory management, invoice verification, and supplier management, among others.
NEW QUESTION # 38
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records
- B. Each purchasing organization has its own purchasing groups
- C. Each purchasing organization has its own supplier master data
- D. Each purchasing organization has its own master data
Answer: A,D
NEW QUESTION # 39
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 # 40
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Checking group for availability check
- B. Replenishment lead time
- C. Expected daily requirements
- D. Lot-sizing procedure
- E. Safety stock
Answer: B,D,E
NEW QUESTION # 41
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. Delivery note number
- C. Bill of lading number
- D. Sales order number
- E. Purchase order number
Answer: B,C,E
NEW QUESTION # 42
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 # 43
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can have subcontracting purchase requisitions created by MRP
- B. You Can Assign a subcontracting order item to an Account
- C. You can maintain components to be provided in a bill of Material
- D. You can post a non Valuated goods receipt for a subcontracting order item
- E. You must create a subcontracting info record before you can order a material by subcontracting
Answer: A,C,E
NEW QUESTION # 44
You want to manually post an initial entry of stock for a material in SAP S/4HAN You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Manage Stock app
- B. In this SAP GUI, use transaction MIGO
- C. On the SAP Fiori Launch pad, use the Post Goods Movement app
- D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
Answer: B,C
NEW QUESTION # 45
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign valuation classes to the material groups of these materials
- B. Assign transaction keys to the material groups of these materials
- C. Assign transaction keys to the account assignment categories used
- D. Assign valuation classes to the account assignment categories used
Answer: C
NEW QUESTION # 46
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release indicator
- B. Release strategy
- C. Release code
- D. Release group
Answer: C
NEW QUESTION # 47
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 non-valuated GR blocked stock.
- B. Select the blocked stock type when posting the goods receipt.
- C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- D. Post a goods receipt to valuated GR blocked stock.
Answer: A
NEW QUESTION # 48
which of the following are features of a scheduling agreement?
- A. a material master record is optional in a scheduling agreement item
- B. scheduling agreement delivery schedule lines can only be created manually
- C. a scheduling agreement item is always plant specific
- D. a scheduling agreement can be used for a consignment process
- E. item category M( material Unknown ) can be used in a scheduling agreement item
Answer: B,C,D
NEW QUESTION # 49
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase orders
- B. Purchase requisitions
- C. JIT delivery schedules
- D. Requests for quotation
Answer: A,C
NEW QUESTION # 50
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. Checking group for availability check
- B. Replenishment lead time
- C. Expected daily requirements
- D. Lot-sizing procedure
- E. Safety stock
Answer: B,D,E
NEW QUESTION # 51
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Use a source list and mark the supplier as fixed
- B. Set the regular Supplier Indicator in the business partner master record
- C. Enter the supplier as they primary source in the material master record
- D. Use the Regular Supplier Indicator in the info record
Answer: A,C
NEW QUESTION # 52
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Stock type
- B. Storage location
- C. Movement type
- D. Plant
Answer: C,D
NEW QUESTION # 53
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Purchasing group
- B. Purchasing organization
- C. Plant
- D. Client
- E. Company code
Answer: B,C,E
NEW QUESTION # 54
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Filter the content of the cards.
- B. Change the set of cards.
- C. Extend the set with a new card.
- D. Hide an existing card.
- E. Change the position of the cards.
Answer: A,D,E
NEW QUESTION # 55
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the info record with the lowest price.
- B. The system will show all valid records in a list and the user needs to manually select one.
- C. The system will choose the info record from the last purchase order.
- D. The system will choose the most recent info record.
Answer: B
NEW QUESTION # 56
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