Free C_TS452_2020 Exam Study Guide for the NEW [Oct-2023] Dumps Test Engine
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The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is ideal for procurement professionals, consultants, and other professionals who work in the procurement and supply chain management field. C_TS452_2020 exam covers a range of topics including procurement processes, inventory management, logistics, and contract management. It also covers the latest features and functionalities of SAP S/4HANA Sourcing and Procurement solutions.
NEW QUESTION # 37
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:
- A. Change the procurement type of the material.
- B. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
- C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
- D. Set the appropriate plant-specific material status.
Answer: B
NEW QUESTION # 38
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Planned order.
- B. MRP list
- C. Purchase requisition
- D. Schedule line
Answer: B
NEW QUESTION # 39
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 created by authorized users?
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users
- C. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users
- D. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
Answer: C
NEW QUESTION # 40
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Planned delivery time
- B. Total shelf life
- C. Goods issue processing time
- D. Goods receipt processing time
- E. Purchasing department processing time
Answer: A,D,E
NEW QUESTION # 41
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EFB
- B. Field selection key for the transaction
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: A
NEW QUESTION # 42
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release strategy
- B. Release group
- C. Release indicator
- D. Release code
Answer: D
NEW QUESTION # 43
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Supplier on purchasing group level
- B. Supplier on purchasing organization level
- C. Contact Person on purchasing organization level
- D. FI Vendor on company code level
Answer: B,D
NEW QUESTION # 44
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. G/L accounts are updated.
- C. The purchase order history is updated.
- D. An MM invoice document is created.
Answer: C,D
NEW QUESTION # 45
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. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The condition record contains the Price and Quantity fields.
- C. The Exclusive indicator is flagged in the access sequence.
- D. The Price and Quantity fields are relevant for printout changes.
- E. You use different message types for the print operations New and Change.
Answer: A,C,D
NEW QUESTION # 46
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. lot sizing procedure
- B. Checking group for availability check
- C. Replenishment lead time
- D. Safety stock
- E. Expected daily requirements
Answer: A,C,D
NEW QUESTION # 47
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. if you set the indicator, NO further goods receipt may be posted for the PO item
- B. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: B,D
NEW QUESTION # 48
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. Post a goods receipt to non valued GR blocked stock
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- C. Select the blocked stock type when posting the goods receipt
- D. Posts a goods receipt to valuated GR blocked stock
Answer: D
NEW QUESTION # 49
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. create a class with flexible workflow characteristics for purchase orders
- B. activate the flexible workflow for purchase order in customizing
- C. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
- D. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
- E. Deactivate the classic release procedure for purchase order in customizing
Answer: A,B,D
NEW QUESTION # 50
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked manually
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked stochastically
- D. Invoices blocked due to variances
Answer: D
NEW QUESTION # 51
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Movements app.
Answer: C,D
NEW QUESTION # 52
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: A
NEW QUESTION # 53
at what level do you maintain the purchasing group in the material master?
- A. Plant
- B. clients
- C. purchasing organization
- D. company code
Answer: B
NEW QUESTION # 54
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 # 55
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. Safety stock
- D. Lot-sizing procedure
- E. Expected daily requirements
Answer: B,C,D
NEW QUESTION # 56
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To take the SAP C-TS452-2020 exam, candidates must have a solid understanding of SAP S/4HANA Sourcing and Procurement, including procurement processes, inventory management, external services management, and integration with other SAP modules. Professionals who pass C_TS452_2020 exam will be able to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement, which can lead to career advancements, higher salaries, and professional recognition. The SAP C-TS452-2020 exam is also a requirement for professionals who want to become SAP Certified Application Associates in SAP S/4HANA Sourcing and Procurement.
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