Exam C-TS452-2020 Realistic Dumps Verified Questions Free [Dec 23, 2023]
Valid C-TS452-2020 Dumps for Helping Passing SAP Exam!
To take the SAP C_TS452_2020 certification exam, candidates must have a fundamental understanding of procurement processes, as well as experience working with SAP S/4HANA Sourcing and Procurement. C-TS452-2020 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C-TS452-2020 exam is available in English and other languages, and candidates must achieve a passing score of 65% or higher to become certified. Upon successfully passing the exam, candidates will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which is recognized globally as a valuable credential for procurement professionals.
NEW QUESTION # 13
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Invoice document
- B. Accounting document
- C. Physical inventory document
- D. Material document
Answer: B,D
NEW QUESTION # 14
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 choose the most recent info record.
- C. The system will show all valid records in a list and the user needs to manually select one.
- D. The system will choose the info record from the last purchase order.
Answer: C
NEW QUESTION # 15
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. MRP type
- B. Quantity and value update
- C. Procurement type.
- D. Account group
Answer: B,C
NEW QUESTION # 16
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Display the purchase order history.
- B. Process evaluated receipt settlement (ERS).
- C. Start the automatic payment run.
- D. Enter unplanned delivery costs.
- E. Create an invoice for multiple purchase order references.
Answer: A,D,E
NEW QUESTION # 17
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Instant value
- B. Simple
- C. Responsive
- D. Role based
Answer: B
NEW QUESTION # 18
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- 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: A,B
NEW QUESTION # 19
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question
- A. Stock transfer from a storage location to another storage location
- B. Posting of a material price change
- C. Goods receipt of a valuated material
- D. Goods issue of the valuated material
- E. Goods receipt of consignment stock
Answer: C,D,E
NEW QUESTION # 20
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. create additional accounting data for the relevant materials
- B. assign valuation types to stock types
- C. Customize valuation categories and valuation types
- D. add valuation types to all open PO items
Answer: A,C
NEW QUESTION # 21
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. User role
- B. Account assignment category
- C. Document type
- D. Document category
Answer: C
NEW QUESTION # 22
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. save as a CDS view
- C. send via e-mail
- D. share on SAP join
- E. schedule as a background job
Answer: A,C,D
NEW QUESTION # 23
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. G/L accounts are updated
- B. The purchase order history is updated
- C. An FI invoice is posted and blocked for payments
- D. An MM invoice document is created
Answer: B,D
NEW QUESTION # 24
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. GR/ IR
- B. Material consumption
- C. Stock
- D. Inventory differences
- E. CD price differences
Answer: A,C,E
NEW QUESTION # 25
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- B. Change the procurement type of the material
- C. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
- D. Set the appropriate plat specific material status
Answer: A
NEW QUESTION # 26
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. Movement type
- B. Plant
- C. Storage location
- D. Stock type
Answer: A,B
NEW QUESTION # 27
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. Output the purchase order
- B. Set message determination in customizing and maintain message records
- C. maintain purchasing value keys in the purchase order item
- D. Maintain a confirmation control key in the supplier master
- E. Maintain reminder periods in the purchase order item
Answer: C,D,E
NEW QUESTION # 28
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. The sequence of required confirmations
- B. The document type for the goods receipt
- C. Default reminder levels for outstanding confirmations
- D. weather a confirmation is a prerequisite for a goods recept
Answer: A,D
NEW QUESTION # 29
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - B. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - C. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement - D. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement
Answer: B
NEW QUESTION # 30
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. The condition record contains the Price and Quantity fields
- B. the new message determination process for change messages indicator is flagged in classifications
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- 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: B,D,E
NEW QUESTION # 31
which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question
- A. supplier on purchasing group level
- B. supplier on purchasing organization level
- C. FI vendor on company code level
- D. contract person on purchasing organization level
Answer: A,C
NEW QUESTION # 32
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 book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION # 33
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Achieving the SAP C-TS452-2020 certification demonstrates to employers that the candidate has a deep understanding of the SAP S/4HANA procurement processes and can effectively implement and support these processes within an organization. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is ideal for procurement professionals, SAP consultants, and IT professionals looking to enhance their knowledge and skills in the field of SAP S/4HANA sourcing and procurement solutions.
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