[Dec 02, 2023] C_TS452_2020 certification guide Q&A from Training Expert ValidTorrent
C_TS452_2020 Certification Overview Latest C_TS452_2020 PDF Dumps
SAP C-TS452-2020 exam is intended for professionals who work in the sourcing and procurement domain using SAP S/4HANA. This includes individuals such as procurement specialists, sourcing managers, supply chain managers, and SAP consultants who specialize in SAP S/4HANA Sourcing and Procurement. It is also suitable for individuals who are looking to transition to a career in sourcing and procurement using SAP S/4HANA.
SAP C-TS452-2020 exam is designed for individuals who are interested in validating their knowledge and skills in the area of Sourcing and Procurement with SAP S/4HANA. SAP S/4HANA is an enterprise resource planning software that helps businesses streamline their operations and processes. C_TS452_2020 exam is intended to test the candidate's understanding of SAP S/4HANA Sourcing and Procurement, including the ability to configure and implement the software, manage procurement processes, and analyze data for strategic decision making.
Achieving the SAP C_TS452_2020 certification demonstrates a candidate's expertise in SAP S/4HANA Sourcing and Procurement and can lead to new career opportunities and increased earning potential. It also provides organizations with a reliable way to validate the skills of their SAP S/4HANA Sourcing and Procurement professionals.
NEW QUESTION # 48
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 info record from the last PO
- B. The system will choose the most recent info record
- C. The system will list all valid records and the user needs to select one
- D. The system will choose the info record with the lowest price
Answer: B
NEW QUESTION # 49
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 Manage Stock app
- B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- C. In this SAP GUI, use transaction MIGO
- D. On the SAP Fiori Launch pad, use the Post Goods Movement app
Answer: C,D
NEW QUESTION # 50
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 source of supply containing valid conditions is assigned to the PR
- B. A contract with plant specific conditions exists for the material and vendor
- C. A plant specific source list entry exists for the material and the vendor
- D. The automatic PO indicator is set in the purchasing data of the business partner master record
- E. The automatic PO indicator is set in the plant specific purchasing data of the material master record
Answer: A,D,E
NEW QUESTION # 51
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. Item category
- B. Agreement type
- C. JT indicator
- D. Creation profile
Answer: D
NEW QUESTION # 52
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set a material status.
- B. Set the material inactive.
- C. Set a vendor block.
- D. Set procurement type to inhouse.
Answer: C
NEW QUESTION # 53
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify a special info category
- B. You specify the relationship between a material type and a supplier
- C. You must first create material master records
- D. You specify the relationship between a material group and a supplier
Answer: D
NEW QUESTION # 54
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Reference Purchasing Organization - Purchasing Organization
- C. Plant - Purchasing Group
- D. Company Code - Purchasing Organization
Answer: A
NEW QUESTION # 55
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 the automatic generation of purchase orders.
- B. Run material requirements planning (MRP).
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Use the source list.
- E. Use the assignment list.
Answer: A,C,E
NEW QUESTION # 56
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 # 57
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EVO
- C. Field selection key for the activity category
- D. User parameter EFB
Answer: D
NEW QUESTION # 58
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Delivery note number
- B. Purchase order number
- C. Bill of lading number
- D. Sales order number
- E. Purchase requisition number
Answer: A,B,C
NEW QUESTION # 59
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question
- A. share on SAP join
- B. save as a CDS view
- C. schedule as a background job
- D. save as a new tile on the SAP fiori launchpad
- E. send via e-mail
Answer: A,D,E
NEW QUESTION # 60
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Selection of an SAP fiori catalog
- B. Settings for language & region
- C. Selection of the design theme
- D. Selection of tile size
Answer: B,C
NEW QUESTION # 61
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 item changes
- D. PR High Touch Rate
Answer: D
NEW QUESTION # 62
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. The condition record contains the Price and Quantity fields
- B. You use different message types for the print operations new and change
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- D. The price and Quantity fields are relevant for printout changes
- E. the new message determination process for change messages indicator is flagged in classifications
Answer: B,D,E
NEW QUESTION # 63
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Linkage to material groups/document types
- B. Allowed account assignment categories
- C. Allowed item categories
- D. Number change
- E. Field selection
Answer: A,C,D
NEW QUESTION # 64
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Material group
- B. Currency
- C. Document type
- D. Plant
- E. Supplier
Answer: A,B,C
NEW QUESTION # 65
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. standard
- B. consignment
- C. third party
- D. stock transfer
Answer: B
NEW QUESTION # 66
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Instant value
- B. Simple
- C. Role-based
- D. Responsive
Answer: B
NEW QUESTION # 67
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Company code
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,B,D
NEW QUESTION # 68
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- B. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
- C. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
- D. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- E. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
Answer: A,B,C
NEW QUESTION # 69
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