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SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| 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. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| 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. |
| 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. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
NEW QUESTION 16
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
- A. Third-party procurement
- B. External processing
- C. Subcontracting
- D. Standard procurement
Answer: C
NEW QUESTION 17
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- B. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- D. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
Answer: B
NEW QUESTION 18
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 item changes
- B. PR High Touch Rate
- C. PR to Order Cycle time
- D. PR Low Touch Rate
Answer: B
NEW QUESTION 19
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. Stock transfer from a storage location to another storage location
- B. Goods receipt of valuated material
- C. Goods receipt of consignment stock
- D. Material price changes
- E. Goods issue of valuated material
Answer: B,C,E
NEW QUESTION 20
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 a quota arrangement entry with zero quantity.
- B. Create a blocking entry in the vendor master data.
- C. Create an entry in the source list with a blocking indicator.
- D. Create a blocking entry in the purchasing info record.
Answer: C
NEW QUESTION 21
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Low value contracts
- B. Expiring contracts
- C. Unused contracts
- D. Unapproved contracts.
Answer: B,C
NEW QUESTION 22
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Monthly lot size
- B. Lot-for-lot order quantity
- C. Replenish to maximum stock level
- D. Fixed order quantity
- E. Daily lot size
Answer: B,C,D
NEW QUESTION 23
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation
- A. controlling area
- B. plant
- C. business area
- D. company code
Answer: A
NEW QUESTION 24
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 goods recei Note: there are 3 answer to this question
- A. The goods receipts to be posted is intended for consumption
- B. The delivered material is a valuation stock material
- C. A valid purchasing info record must exist for the material and supplier combination
- D. Automatic purchase order generation is activated for the movement type is customizing
- E. A central purchase organization is assigned to the plant in customizing
Answer: B,D,E
NEW QUESTION 25
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- B. Price differences between purchase order and invoice receipt for a purchase order item
- C. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- D. Quantity differences between goods receipts and invoice receipts for a purchase order item
Answer: D
NEW QUESTION 26
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 system blocks all inventory management units of the physical inventory document for procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for goods movements.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
NEW QUESTION 27
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Set a maximum quota quantity in the quota item.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- D. Assign a rounding profile in the material master record.
Answer: A,B
NEW QUESTION 28
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Purchasing group
- B. Company code
- C. Plant
- D. Client
- E. Purchasing organization
Answer: B,C,E
NEW QUESTION 29
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. Planned order
- E. Production order
Answer: A,B,D
NEW QUESTION 30
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the account grouping code.
- B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
Answer: D
NEW QUESTION 31
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 group and a supplier
- B. You specify the relationship between a material type and a supplier
- C. You must first create material master records
- D. You specify a special info category
Answer: A
NEW QUESTION 32
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own purchasing groups
- B. Each purchasing organization has its own supplier master data
- C. Each purchasing organization has its own info records
- D. Each purchasing organization has its own master data
Answer: C,D
NEW QUESTION 33
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Company code
- B. Client
- C. Plant
- D. Purchasing organization
Answer: D
NEW QUESTION 34
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 purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key with a sequence of two confirmation types
- 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: B
NEW QUESTION 35
For Which type of contracts can you use item category Material Group (W)
- A. Value Contracts
- B. Quantity contracts
- C. Sales Contracts
- D. Service Contracts
Answer: A
NEW QUESTION 36
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 transaction keys to the account assignment categories used
- C. Assign valuation classes to the material groups of these materials
- D. Assign valuation classes to the account assignment categories used
Answer: B
NEW QUESTION 37
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. lnfo record.
- B. Quota arrangement
- C. Desired vendor
- D. Contract
Answer: A,D
NEW QUESTION 38
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