Get New 2023 Valid Practice SAP Certified Application Associate C_TS452_2020 Q&A - Testing Engine
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SAP C-TS452-2020 certification exam is intended for professionals who work in procurement and sourcing roles, and are looking to enhance their skills and knowledge in SAP S/4HANA Sourcing and Procurement. C_TS452_2020 exam is also suitable for consultants, project managers, and IT professionals who are involved in implementing and configuring SAP S/4HANA solutions.
To become certified in SAP S/4HANA Sourcing and Procurement, candidates must pass the SAP C-TS452-2020 exam with a minimum score of 63%. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is valid for two years, after which the individual must recertify by passing a relevant SAP certification exam. The SAP C-TS452-2020 certification is recognized globally and is highly valued by organizations that use SAP S/4HANA Sourcing and Procurement solutions.
Holding the SAP C-TS452-2020 certification can benefit professionals in many ways. It can enhance their career prospects and help them stand out in a competitive job market. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can also help professionals to gain recognition for their expertise in SAP S/4HANA Sourcing and Procurement and demonstrate their commitment to professional development. Overall, the SAP C-TS452-2020 certification can be a valuable asset for professionals who want to excel in their careers in the procurement and supply chain domain.
NEW QUESTION # 19
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 plant-specific source list entry exists for the material.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: C,D,E
NEW QUESTION # 20
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. The application interface adapts to the size and device used by the user
- B. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
- C. End users get all the information and functions they need for their daily work
- D. Complex transactions are split into several apps that correspond to a user's role
Answer: C,D
NEW QUESTION # 21
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Purchasing department processing time
- B. Goods receipt processing time
- C. Total shelf life
- D. Goods issue processing time
- E. Planned delivery time
Answer: A,B,E
NEW QUESTION # 22
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. Agreement type
- B. Item category
- C. JT indicator
- D. Creation profile
Answer: D
NEW QUESTION # 23
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. Valuation Class
- C. Material Type
- D. Account Assignment
Answer: A
NEW QUESTION # 24
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The net purchased value 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 number of inspection lots 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: A,D
NEW QUESTION # 25
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 source list and mark the vendor as fixed.
- B. Use the Regular Supplier indicator in the material master record.
- C. Use the Regular Supplier indicator in the info record.
- D. Set the Regular Supplier indicator in the business partner master record.
Answer: A,C
NEW QUESTION # 26
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 consignment stock
- B. Goods issue of valuated material
- C. Goods receipt of valuated material
- D. Material price changes
- E. Stock transfer from a storage location to another storage location
Answer: A,B,C
NEW QUESTION # 27
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. 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. features do stock transport orders have? Note : 2 correct answers
- D. The material on the road is part of the valuated stock of the shipping plant
- E. YOU can optionally post the goods issue from insception stock in the supplying plant
Answer: C,D
NEW QUESTION # 28
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. Set a special procurement type for consignment in the material master record
- B. Set a special MRP group for consignment in the material master record
- C. Maintain a default storage location for external procurement in the material master record
- D. Create atleast one source of supply for consignment
Answer: A,D
NEW QUESTION # 29
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 material is managed in batches in the plant.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: A,C,E
NEW QUESTION # 30
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Storage area
- B. Shipping points
- C. Bin locations
- D. Storage locations
Answer: D
NEW QUESTION # 31
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 # 32
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
- A. A goods receipt must be posted prior to the invoice
- B. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
- C. After posting you can re assign invoices from one goods receipt to another
- D. Each invoice item is assigned to a goods receipt item
- E. An invoice item is automatically generated for each goods receipt
Answer: A,B,D
NEW QUESTION # 33
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Delivery schedule line
- B. Purchase requisition
- C. Purchase order
- D. Production order
- E. Planned order
Answer: A,B,E
NEW QUESTION # 34
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. Posts a goods receipt to 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 non valued GR blocked stock
- D. Select the blocked stock type when posting the goods receipt
Answer: A
NEW QUESTION # 35
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. The goods receipt to be posted is intended for consumption.
- B. Automatic purchase order generation is activated for the movement type in Customizing.
- C. A central purchasing organization is assigned to the plant in Customizing.
- D. The delivered material is a valuated stock material.
Answer: B,D
NEW QUESTION # 36
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Run material requirements planning (MRP).
- B. Use the assignment list.
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Use the source list.
- E. Run the automatic generation of purchase orders.
Answer: B,C,E
NEW QUESTION # 37
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Stock type
- B. Plant
- C. Movement type
- D. Storage location
Answer: B,C
NEW QUESTION # 38
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. One purchasing organization to one company code
- C. One purchasing organization to several plant across company code
- D. Several purchasing organization to one company code
- E. Several purchasing organizations to one purchasing group
Answer: B,C,D
NEW QUESTION # 39
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 Exclusive indicator is flagged in the access sequence.
- B. You use different message types for the print operations New and Change.
- 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: A,C,E
NEW QUESTION # 40
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. if you set the indicator, NO further goods receipt may be posted for the PO item
- C. you set the indicator, the PO item is NO longer relevant for material requirements planning
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: C,D
NEW QUESTION # 41
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 # 42
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Expiring contracts
- B. Low value contracts
- C. Unapproved contracts.
- D. Unused contracts
Answer: A,D
NEW QUESTION # 43
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Chart snippets on a tile are updated after each start of the evaluation.
- B. Each tile represents a set of actionable cards.
- C. The tiles show key information that is updated in real time.
- D. Numbers on the tiles can have different colours to represent different thresholds of alert.
Answer: A,D
NEW QUESTION # 44
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