[Mar 05, 2023] C-TS452-2020 Test Engine files, C-TS452-2020 Dumps PDF
Latest SAP C-TS452-2020 PDF and Dumps (2023) Free Exam Questions Answers
SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Level | Associate |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Exam Code | C_TS452_2020 |
| Schedule Exam | SAP Training |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Number of Questions | 80 |
NEW QUESTION 25
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Goods receipt of valuated material
- B. Goods receipt of consignment stock
- C. Goods issue of valuated material
- D. Material price changes
- E. Stock transfer from a storage location to another storage location
Answer: A,B,C
NEW QUESTION 26
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 Price and Quantity fields are relevant for printout changes.
- C. The Exclusive indicator is flagged in the access sequence.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. You use different message types for the print operations New and Change.
Answer: B,C,D
NEW QUESTION 27
You want to manually post an initial entry of stock for a material in SAP S/4HAN You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- B. On the SAP Fiori Launch pad, use the Post Goods Movement app
- C. On the SAP Fiori Launch pad, use the Manage Stock app
- D. In this SAP GUI, use transaction MIGO
Answer: B,D
NEW QUESTION 28
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:
- A. Assign the same account modification to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same valuation class to the material types.
Answer: C
NEW QUESTION 29
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. Material type
- C. Transaction code
- D. Procurement type
- E. Company code
Answer: B,C,D
NEW QUESTION 30
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. JIT Indicator
- B. Document Type
- C. Item Category
- D. Release Creation Profile
Answer: D
NEW QUESTION 31
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers
- A. if necessary you can post the goods receipt to blocked stock in the receving plant
- B. the material on the road is managed in the stock in transit of the receiving plant
- C. YOU can optionally post the goods issue from insception stock in the supplying plant
- D. features do stock transport orders have?
- E. The material on the road is part of the valuated stock of the shipping plant
Answer: D,E
NEW QUESTION 32
In which situation can you have open items in GR/IR CLEARING account
- A. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
- B. when there is a price difference between purchase and invoice receipt for purchase order item
- C. where there is quantity difference between invoice and purchase order item
- D. where there is a difference between the invoice price and valuation price of the market
Answer: A
NEW QUESTION 33
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to several company code
- B. Several purchasing organizations to one purchasing group
- C. Several purchasing organization to one company code
- D. One purchasing organization to several plant across company code
- E. One purchasing organization to one company code
Answer: C,D,E
NEW QUESTION 34
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. The material on the road is part of the valuated stock of the shipping plant.
- B. You can optionally post the goods issue from inspection stock in the supplying plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
Answer: A,C
NEW QUESTION 35
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. The application interface adapts to the size and device used by the user.
- C. End users get all the information and functions they need for their daily work, but nothing more.
- D. Single complex transactions are decomposed into several discrete apps suited to the user role.
Answer: C,D
NEW QUESTION 36
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Standard purchase order
- B. Service purchase order
- C. Blanket purchase order
- D. Release purchase order
Answer: C
NEW QUESTION 37
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. Complex transactions are split into several apps that correspond to a user's role
- B. End users get all the information and functions they need for their daily work
- C. The application interface adapts to the size and device used by the user
- D. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
Answer: A,B
NEW QUESTION 38
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?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- B. On the SAP Fiori Launch pad, use the Post Goods Movement app
- C. On the SAP Fiori Launch pad, use the Manage Stock app
- D. In this SAP GUI, use transaction MIGO
Answer: B,D
NEW QUESTION 39
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release indicator
- B. Release strategy
- C. Release code
- D. Release group
Answer: C
NEW QUESTION 40
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You specify the relationship between a material type and a supplier.
- B. You specify a special info category.
- C. You specify the relationship between a material group and a supplier.
- D. You must first create material master records.
Answer: C
NEW QUESTION 41
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 42
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 valuation classes to the account assignment categories.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 43
Which item category must you use for subcontracting?
- A. item category K
- B. item category
- C. item category W
- D. item category L
Answer: A
NEW QUESTION 44
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. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - B. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - C. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - D. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: A
NEW QUESTION 45
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. E-mail address
- B. Output time
- C. Validity period
- D. Partner function
- E. Output medium
Answer: B,D,E
NEW QUESTION 46
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The number of inspection lots per purchasing group and month for the current year
- B. The number of purchase orders created by a user since the beginning of the current year
- C. The net purchased value per purchasing group and month for the current year
- D. The number of contracts created by a purchasing group since the beginning of the current year
Answer: C,D
NEW QUESTION 47
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