Pass SAP C_TS452_2020 Exam With Practice Test Questions Dumps Bundle
2021 Valid C_TS452_2020 test answers & SAP Exam PDF
SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
C_TS452_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Level: | Associate |
| Cut Score: | 61% |
| Languages: | English, French, Russian |
| Exam: | 80 questions |
| Duration: | 180 mins |
NEW QUESTION 18
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Request for quotation
- B. Purchase requisition
- C. Outline agreement
- D. JIT delivery schedule
Answer: A,C
NEW QUESTION 19
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. Service purchase order
- B. Blanket purchase order
- C. Standard purchase order
- D. Release purchase order
Answer: B
NEW QUESTION 20
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 21
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 22
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 23
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 purchase orders created by a user since the beginning of the current year
- B. The number of contracts created by a purchasing group since the beginning of the current year
- C. The number of inspection lots per purchasing group and month for the current year
- D. The net purchased value per purchasing group and month for the current year
Answer: B,D
NEW QUESTION 24
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?
There are 2 correct answers to this question.
Response:
- A. On the SAP Fiori launchpad, use the Stock Single Material app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION 25
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 confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: A
NEW QUESTION 26
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. One purchasing organization to one company code
- B. Several plants from different company codes to one purchasing organization
- C. Multiple purchasing groups to one purchasing organization
- D. One purchasing organization to multiple company codes
- E. Several plants from the same company code to one purchasing organization
Answer: A,B,E
NEW QUESTION 27
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create an entry in the source list with a blocking indicator.
- B. Create a quota arrangement entry with zero quantity.
- C. Create a blocking entry in the purchasing info record.
- D. Create a blocking entry in the vendor master data.
Answer: A
NEW QUESTION 28
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify the relationship between a material type and a supplier
- B. You specify a special info category
- C. You must first create material master records
- D. You specify the relationship between a material group and a supplier
Answer: D
NEW QUESTION 29
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own info records
- B. Each purchasing organization has its own master data
- C. Each purchasing organization has its own purchasing groups
- D. Each purchasing organization has its own supplier master data
Answer: A,B
NEW QUESTION 30
how can you personalize the procurement overview app?
- A. change the position of the cards
- B. hide an existing card
- C. change the set cards
- D. extend the set with a new card
- E. filter the content of a card.
Answer: A,B,E
NEW QUESTION 31
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 32
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 33
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without class types
- B. Without plant
- C. Without conditions.
- D. Without classification
Answer: D
NEW QUESTION 34
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Company code
- C. Client
- D. Plant
Answer: A
NEW QUESTION 35
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