Free C-TS452-2020 Exam Study Guide for the NEW [Oct-2023] Dumps Test Engine
C-TS452-2020 PDF Dumps Extremely Quick Way Of Preparation
SAP C_TS452_2020 exam is a valuable certification for individuals who work with SAP S/4HANA sourcing and procurement solutions. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the candidate has the skills and knowledge required to effectively implement and maintain these solutions. To pass the exam, candidates must have a solid understanding of the exam topics and gain hands-on experience with SAP S/4HANA sourcing and procurement solutions. With the right preparation, candidates can increase their chances of passing the exam and becoming certified as an SAP S/4HANA sourcing and procurement application associate.
SAP C-TS452-2020 certification exam is a computer-based test that consists of 80 multiple-choice questions. Candidates will have three hours to complete the exam, and they must achieve a passing score of 68% or higher to earn the certification.
NEW QUESTION # 38
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The costs can be distributed among the invoice items
- B. The costs are posted automatically in a separate invoice
- C. The cost can be posted to a separate account
- D. The system determines a freight clearing account for posting the costs
Answer: A,D
NEW QUESTION # 39
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. invoice blocked due to variances
- B. Invoice blocked because of an excessive amount
- C. Invoice blocked manually
- D. Invoice blocked stochastically
Answer: A
NEW QUESTION # 40
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. An Fl invoice is posted and blocked for payment.
- B. An MM invoice document is created.
- C. G/L accounts are updated.
- D. The purchase order history is updated.
Answer: B,D
NEW QUESTION # 41
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will choose the most recent info record
- B. The system will choose the info record with the lowest price
- C. The system will choose the info record from the last PO
- D. The system will list all valid records and the user needs to select one
Answer: A
NEW QUESTION # 42
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)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Select the blocked stock type when posting the goods receipt.
- C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- D. Post a goods receipt to valuated GR blocked stock.
Answer: A
NEW QUESTION # 43
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Quantity differences between goods receipts and invoice receipts for a purchase order item
- 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. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
Answer: A
NEW QUESTION # 44
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. Output the purchase order
- B. Set message determination in customizing and maintain message records
- C. Maintain a confirmation control key in the supplier master
- D. Maintain reminder periods in the purchase order item
- E. maintain purchasing value keys in the purchase order item
Answer: C,D,E
NEW QUESTION # 45
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. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. if you set the indicator, NO further goods receipt may be posted for the PO item
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: B,D
NEW QUESTION # 46
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant account groups
- B. assign a partner schema to relevant arrangement types
- C. assign a partner schema to relevant purchasing documents types
- D. Assign a partner role to relevant purchasing documents types
Answer: C
NEW QUESTION # 47
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Allowed account assignment categories
- B. Number range
- C. Allowed item categories
- D. Linkage to material groups
- E. Linkage of document types
Answer: B,C,E
NEW QUESTION # 48
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 classification
- B. Without conditions.
- C. Without class types
- D. Without plant
Answer: A
NEW QUESTION # 49
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. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
- C. The application interface adapts to the size and device used by the user
- D. End users get all the information and functions they need for their daily work
Answer: A,D
NEW QUESTION # 50
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. Several purchasing organization to one company code
- B. One purchasing organization to several company code
- C. Several purchasing organizations to one purchasing group
- D. One purchasing organization to several plant across company code
- E. One purchasing organization to one company code
Answer: A,D,E
NEW QUESTION # 51
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Answer: C
NEW QUESTION # 52
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Checking group for availability check
- B. Replenishment lead time
- C. Expected daily requirements
- D. lot sizing procedure
- E. Safety stock
Answer: B,D,E
NEW QUESTION # 53
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Activate the flexible workflow for purchase orders in customizing.
- B. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Deactivate the classic release procedure for purchase orders in customizing.
- D. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Create a class with flexible workflow characteristics for purchase orders.
Answer: A,B,D
NEW QUESTION # 54
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Delivery
- B. Confirmations
- C. Item
- D. Limits
Answer: D
NEW QUESTION # 55
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. You use different message types for the print operations new and change
- B. The condition record contains the Price and Quantity fields
- C. The price and Quantity fields are relevant for printout changes
- D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- E. the new message determination process for change messages indicator is flagged in classifications
Answer: A,C,E
NEW QUESTION # 56
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. Stock type
- B. Storage location
- C. Movement type
- D. Plant
Answer: C,D
NEW QUESTION # 57
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Posting of a material price change
- B. Goods issue of the valuated material
- C. Stock transfer from a storage location to another storage location
- D. Goods receipt of a valuated material
- E. Goods receipt of consignment stock
Answer: B,D,E
NEW QUESTION # 58
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. You use different message types for the print operations New and Change.
- 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. The condition record contains the Price and Quantity fields.
Answer: B,C,D
NEW QUESTION # 59
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the info record with the lowest price.
- B. The system will show all valid records in a list and the user needs to manually select one.
- C. The system will choose the info record from the last purchase order.
- D. The system will choose the most recent info record.
Answer: B
NEW QUESTION # 60
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. A plant specific source list entry exists for the material and the vendor
- B. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- C. The automatic PO indicator is set in the purchasing data of the business partner master record
- D. A source of supply containing valid conditions is assigned to the PR
- E. A contract with plant specific conditions exists for the material and vendor
Answer: B,C,D
NEW QUESTION # 61
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. Contract leakage
- B. Conditions by contract
- C. unused contracts
- D. Value contract consumption
- E. contract release orders
Answer: A,C,D
NEW QUESTION # 62
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
- A. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
- B. After posting you can re assign invoices from one goods receipt to another
- C. An invoice item is automatically generated for each goods receipt
- D. A goods receipt must be posted prior to the invoice
- E. Each invoice item is assigned to a goods receipt item
Answer: A,D,E
NEW QUESTION # 63
......
SAP C_TS452_2020 exam is part of the SAP certification program that includes various other courses and exams meant to equip professionals with the necessary competence and knowledge to leverage SAP technology for organizational success. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification program is globally recognized, and it is meant to affirm that the individual who has completed the program is proficient in SAP technology and can effectively use it to implement best practices to solve business problems.
Enhance your career with C-TS452-2020 PDF Dumps - True SAP Exam Questions: https://passguide.prep4pass.com/C-TS452-2020_exam-braindumps.html
