[Oct 29, 2021] Fully Updated SAP Certified Application Associate (C_TS452_2020) Certification Sample Questions
Latest SAP C_TS452_2020 Real Exam Dumps PDF
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 78
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 transaction keys to the material groups of these materials
- B. Assign valuation classes to the material groups of these materials
- C. Assign valuation classes to the account assignment categories used
- D. Assign transaction keys to the account assignment categories used
Answer: D
NEW QUESTION 79
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. Third-Party Procurement
- B. External processing
- C. Subcontracting
- D. Standard Procurement
Answer: C
NEW QUESTION 80
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign transaction keys to the material groups
- B. Assign valuation classes to the account assignment categories.
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 81
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. FI Vendor on company code level
- B. Supplier on purchasing group level
- C. Supplier on purchasing organization level
- D. Contact Person on purchasing organization level
Answer: A,C
NEW QUESTION 82
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference company code.
- B. Use a reference purchasing organization.
- C. Use a reference info record.
- D. Use a reference purchasing group.
Answer: B
NEW QUESTION 83
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 84
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Conditions by contract
- B. Contract release orders
- C. Value contract consumption
- D. Unused contracts
- E. Contract leakage
Answer: C,D,E
NEW QUESTION 85
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
- A. PR to Order Cycle time
- B. PR Low Touch Rate
- C. PR High Touch Rate
- D. PR item changes
Answer: C
NEW QUESTION 86
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
- A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
- B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
- C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
- D. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
Answer: C,D
NEW QUESTION 87
You want to procure material from another plant. What purchasing instrument would you use?
- A. Standard purchase order
- B. Warehouse transfer request
- C. Warehouse transfer order
- D. Stock transport order
Answer: D
NEW QUESTION 88
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 Exclusive indicator is flagged in the access sequence.
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. The condition record contains the Price and Quantity fields.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: B,C,E
NEW QUESTION 89
which of the following options are available to block an invoice for payment ? Note : 3 correct answers
- A. set a manual payment block at invoice header level
- B. set plant specific tolerance limits for a automatic blocking
- C. setup automatic blocking based on user authorization
- D. setup automatic blocking based on amount'
- E. Set up random automatic blocking
Answer: B,C,D
NEW QUESTION 90
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. Plant
- B. Movement type
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION 91
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 MM invoice document is created.
- B. The purchase order history is updated.
- C. G/L accounts are updated.
- D. An Fl invoice is posted and blocked for payment.
Answer: A,B
NEW QUESTION 92
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner schema to relevant account groups.
- B. Assign a partner role to relevant purchasing document types.
- C. Assign a partner schema to relevant arrangement types.
- D. Assign a partner schema to relevant purchasing document types.
Answer: D
NEW QUESTION 93
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:
- A. Use the Regular Supplier indicator in the material master record.
- B. Use the source list and mark the vendor as fixed.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the info record.
Answer: B,D
NEW QUESTION 94
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. Supplier
- B. Material group
- C. Document type
- D. Currency
- E. Plant
Answer: B,C,D
NEW QUESTION 95
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. consignment
- B. third party
- C. standard
- D. stock transfer
Answer: A
NEW QUESTION 96
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION 97
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. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- B. The system always proposes the price from the purchasing organization level, if available.
- C. The system always proposes the price from the last purchase order whose number was copied into the info record.
- D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
Answer: A,D
NEW QUESTION 98
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. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 99
How does the system derive the company code when you post a goods movement in a plant
- A. the system determine the company code from your default setting
- B. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- C. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- D. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
Answer: B
NEW QUESTION 100
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Exam Code | C_TS452_2020 |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Level | Associate |
| Schedule Exam | SAP Training |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Number of Questions | 80 |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
SAP C_TS452_2020 Dumps - Secret To Pass in First Attempt: https://www.actual4exams.com/C_TS452_2020-valid-dump.html
C_TS452_2020 Practice Test Questions Updated 185 Questions: https://drive.google.com/open?id=1A1oRotVbjZqo2wzZkhEYIEPdv5WLjnSX