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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Exam Code | C_TS452_2020 |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Duration | 180 mins |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Level | Associate |
SAP C_TS452_2020 Exam Syllabus Topics:
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NEW QUESTION 45
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 of goods receipt?
There are 2 correct answers to this question.
Response:
- A. A central purchasing organization is assigned to the plant in Customizing.
- B. The goods receipt to be posted is intended for consumption.
- C. The delivered material is a valuated stock material.
- D. Automatic purchase order generation is activated for the movement type in Customizing.
Answer: C,D
NEW QUESTION 46
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Purchasing group
- B. Transaction code
- C. Material type
- D. Procurement type
- E. Company code
Answer: B,C,D
NEW QUESTION 47
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. With the release creation profile
- B. By running the program to generate scheduling agreement releases
- C. In the background when creating a scheduling agreement
- D. Through material requirements planning (MRP)
Answer: D
NEW QUESTION 48
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. Chart snippet on a tiles are updated after each start of the evaluation
- B. Number on the tiles can have different colors for different alert thresholds
- C. each tile represent a set of actionable cards
- D. The tiles show key information that is updated in real times
Answer: C,D
NEW QUESTION 49
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A confirmation control key with a sequence of two confirmation types
- B. A purchasing value key with the order acknowledgment indicator preset
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A confirmation control key relevant for the proof of delivery
Answer: A
NEW QUESTION 50
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. Maintain a confirmation control key in the supplier master
- B. Set message determination in customizing and maintain message records
- C. Output the purchase order
- D. maintain purchasing value keys in the purchase order item
- E. Maintain reminder periods in the purchase order item
Answer: A,D,E
NEW QUESTION 51
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 object, and assign the item category for consignment to this 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 , and assign the item category for consignment only to this U type
Answer: B
NEW QUESTION 52
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The shelf life expiration date check is activated for the movement type in Customizing.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The material is managed in batches in the plant.
- D. The purchase order item contains the remaining shelf life.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: A,C,E
NEW QUESTION 53
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. The automatic PO indicator is set in the purchasing data of the business partner master record
- B. A contract with plant specific conditions exists for the material and vendor
- C. A source of supply containing valid conditions is assigned to the PR
- D. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- E. A plant specific source list entry exists for the material and the vendor
Answer: A,C,D
NEW QUESTION 54
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 condition record contains the Price and Quantity fields.
- B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The Exclusive indicator is flagged in the access sequence.
- E. You use different message types for the print operations New and Change.
Answer: B,C,D
NEW QUESTION 55
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question
- A. Create atleast one source of supply for consignment
- B. Maintain a default storage location for external procurement in the material master record
- C. Set a special procurement type for consignment in the material master record
- D. Set a special MRP group for consignment in the material master record
Answer: A,C
NEW QUESTION 56
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Contract release orders
- B. Contract leakage
- C. Value contract consumption
- D. Conditions by contract
- E. Unused contracts
Answer: B,C,E
NEW QUESTION 57
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. G/L accounts are updated.
- B. The purchase order history is updated.
- C. An MM invoice document is created.
- D. An Fl invoice is posted and blocked for payment.
Answer: B,C
NEW QUESTION 58
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 59
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 time of the difference posting.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for goods movements.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: B
NEW QUESTION 60
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. YOU can optionally post the goods issue from insception stock in the supplying plant
- B. features do stock transport orders have? Note : 2 correct answers
- C. The material on the road is part of the valuated stock of the shipping plant
- D. the material on the road is managed in the stock in transit of the receiving plant
- E. if necessary you can post the goods receipt to blocked stock in the receving plant
Answer: B,C
NEW QUESTION 61
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Delivery note number
- B. Bill of lading number
- C. Purchase requisition number
- D. Purchase order number
- E. Sales order number
Answer: A,B,D
NEW QUESTION 62
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Activate the flexible workflow for purchase orders in customizing.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Deactivate the classic release procedure for purchase orders in customizing.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: A,B,E
NEW QUESTION 63
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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.
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