C-TS452-2020 PDF Dumps Real 2022 Recently Updated Questions
Released SAP C-TS452-2020 Updated Questions 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.
SAP C-TS452-2020 Exam Syllabus Topics:
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NEW QUESTION 90
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. Quantity and value update
- D. MRP type
Answer: A,C
NEW QUESTION 91
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 92
Which field can you use to prevent a discounted material from being procured?
- A. Authorization group
- B. Control code
- C. Special procurement type
- D. Material status
Answer: D
NEW QUESTION 93
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 enter a release creation profile in the master data of a supplier
- B. you can enter a release creation profile in the material master data
- C. You can assign a specific confirmation control key to a release creation profile
- D. You can create plant - specific release creation profiles in customizing
- E. You can control the periodicity of release creation profiles
Answer: B,D,E
NEW QUESTION 94
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. A goods receipt must be posted prior to the invoice.
- B. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- C. The system generates an invoice item for each purchase order item.
- D. After posting, you can reassign invoices from one goods receipt to another.
- E. Each invoice item is assigned to a goods receipt item.
Answer: A,B,E
NEW QUESTION 95
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:
- A. Invoice document
- B. Inbound delivery
- C. Material document
- D. Accounting document
Answer: C,D
NEW QUESTION 96
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. Select the blocked stock type when posting the goods receipt
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- C. Posts a goods receipt to valuated GR blocked stock
- D. Post a goods receipt to non valued GR blocked stock
Answer: C
NEW QUESTION 97
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. MRP list
- B. Planned order.
- C. Schedule line
- D. Purchase requisition
Answer: A
NEW QUESTION 98
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.
- A. The Shelf life expiration date is activated for the plant in Customizing
- B. Batch management is active for the material in the plant
- C. The Purchase order item contains the remaining shelf life
- D. The shelf life expiration date check is activated for the movement type in Customizing
- E. The shelf life expiration date check is activated for the material type in Customizing
Answer: A,B,D
NEW QUESTION 99
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Item Category
- B. Material Type
- C. Valuation Class
- D. Account Assignment
Answer: A
NEW QUESTION 100
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. User parameter EFB
- B. Field select on key for the transaction
- C. User parameter EVO
- D. Field select on key for the activity category
Answer: A
NEW QUESTION 101
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Fixed order quantity
- B. Lot-for-lot order quantity
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Monthly lot size
Answer: A,B,D
NEW QUESTION 102
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. Item Category
- B. JIT Indicator
- C. Release Creation Profile
- D. Document Type
Answer: C
NEW QUESTION 103
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. The release rejection of a purchase order is the only possible at header level
- B. release procedure for purchase order are possible without classification
- C. the output of purchase order is NOT possible before approval
- D. the release or rejection of a purchase order is only possible at line item level
Answer: A,B,C
NEW QUESTION 104
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. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Select the blocked stock type when posting the goods receipt.
Answer: A
NEW QUESTION 105
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will choose the most recent info record
- B. The system will choose the info record from the last PO
- C. The system will choose the info record with the lowest price
- D. The system will list all valid records and the user needs to select one
Answer: A
NEW QUESTION 106
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. A plant is unique in a client, and can only belong to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- D. The company code is derived from your default settings.
Answer: A
NEW QUESTION 107
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