[Dec 04, 2021] Get New C_TS452_2020 Certification Practice Test Questions Exam Dumps
Real C_TS452_2020 Exam Dumps Questions Valid C_TS452_2020 Dumps PDF
SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Exam Price | $550 (USD) |
| Level | Associate |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Exam Code | C_TS452_2020 |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Schedule Exam | SAP Training |
| 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 |
| Duration | 180 mins |
| Number of Questions | 80 |
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Invoice Verification | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| 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% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| 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% |
| 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% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 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% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
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.
NEW QUESTION 28
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:
- A. You use different message types for the print operations New and Change.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. The Exclusive indicator is flagged in the access sequence.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,D,E
NEW QUESTION 29
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. A contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: B,C,E
NEW QUESTION 30
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Plant - Purchasing Group
- C. Company Code - Purchasing Organization
- D. Reference Purchasing Organization - Purchasing Organization
Answer: A
NEW QUESTION 31
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can assign a specific confirmation control key to a release creation profile
- B. You can control the periodicity of release creation profiles
- C. You can enter a release creation profile in the master data of a supplier
- D. you can enter a release creation profile in the material master data
- E. You can create plant - specific release creation profiles in customizing
Answer: B,D,E
NEW QUESTION 32
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The system determines a freight clearing account for posting the costs
- B. The cost can be posted to a separate account
- C. The costs can be distributed among the invoice items
- D. The costs are posted automatically in a separate invoice
Answer: A,C
NEW QUESTION 33
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. Conditions by contract
- B. Contract leakage
- C. contract release orders
- D. unused contracts
- E. Value contract consumption
Answer: B,D,E
NEW QUESTION 34
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Start the automatic payment run.
- B. Create an invoice for multiple purchase order references.
- C. Process evaluated receipt settlement (ERS).
- D. Enter unplanned delivery costs.
- E. Display the purchase order history.
Answer: B,D,E
NEW QUESTION 35
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Fixed order quantity
- D. Monthly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 36
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. Automatic purchase order generation is activated for the movement type is customizing
- B. A valid purchasing info record must exist for the material and supplier combination
- C. The goods receipts to be posted is intended for consumption
- D. The delivered material is a valuation stock material
- E. A central purchase organization is assigned to the plant in customizing
Answer: A,D,E
NEW QUESTION 37
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 transaction
- B. Field selection key for the activity category
- C. User parameter EVO
- D. User parameter EFB
Answer: D
NEW QUESTION 38
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:
- A. Document category
- B. User role
- C. Account assignment category
- D. Document type
Answer: D
NEW QUESTION 39
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. lot sizing procedure
- E. Checking group for availability check
Answer: B,C,D
NEW QUESTION 40
You want to procure material from another plant. What purchasing instrument would you use?
- A. Stock transport order
- B. Warehouse transfer order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: A
NEW QUESTION 41
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Currency
- C. Supplier
- D. Material group
- E. Document type
Answer: B,D,E
NEW QUESTION 42
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
- B. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
- C. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
- D. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
- E. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
Answer: B,C,E
NEW QUESTION 43
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. Through material requirements planning (MRP)
- B. With the release creation profile
- C. By running the program to generate scheduling agreement releases
- D. In the background when creating a scheduling agreement
Answer: A
NEW QUESTION 44
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. JIT delivery schedules
- B. Purchase requisitions
- C. Purchase orders
- D. Requests for quotation
Answer: A,C
NEW QUESTION 45
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 46
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?
- A. Customize a new item category for this purpose and deactivate the standard one
- B. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
- C. Customize a new item category for this purpose and and assign a new number range to it
- D. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
Answer: D
NEW QUESTION 47
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