[2022] Pass C_TS452_2020 Exam - Real Questions and Answers
C_TS452_2020 Exam Questions Get Updated [2022] with Correct Answers
NEW QUESTION 61
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can create plant-specific release creation profiles in Customizing.
- B. You can control the periodicity of release creation using release creation profiles.
- C. You can enter a release creation profile in the material master data.
- D. You can enter a release creation profile in the vendor master data.
- E. You can assign a specific confirmation control key to a release creation profile.
Answer: A,B,D
NEW QUESTION 62
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. Goods issue processing time
- B. Planned delivery time
- C. Total shelf life
- D. Goods receipt processing time
- E. Purchasing department processing time
Answer: B,D,E
NEW QUESTION 63
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. Chart snippet on a tiles are updated after each start of the evaluation
- B. The tiles show key information that is updated in real times
- C. Number on the tiles can have different colors for different alert thresholds
- D. each tile represent a set of actionable cards
Answer: B,D
NEW QUESTION 64
Certain materials for external procurement are NO longer valid.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 procurement type to inhouse.
- D. Set a vendor block.
Answer: D
NEW QUESTION 65
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:
- A. Set the MRP indicator in the source list of the material to "Not relevant for planning".
- B. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
- C. Change the procurement type of the material.
- D. Set the appropriate plant-specific material status.
Answer: B
NEW QUESTION 66
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 Low Touch Rate
- B. PR item changes
- C. PR to Order Cycle time
- D. PR High Touch Rate
Answer: D
NEW QUESTION 67
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. weather a confirmation is a prerequisite for a goods recept
- B. The document type for the goods receipt
- C. Default reminder levels for outstanding confirmations
- D. The sequence of required confirmations
Answer: A,D
NEW QUESTION 68
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. The material on the road is managed in the stock in transit of the receiving plant.
- B. You can optionally post the goods issue from inspection stock in the supplying plant.
- C. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- D. The material on the road is part of the valuated stock of the shipping plant.
Answer: A,D
NEW QUESTION 69
Which organizational assignment is mandatory for external procurement?
- A. Plant - Pur. Org
- B. Company code - Pur. Org
- C. Plant - Pur. Group
- D. Reference Pur. Org - Pur. Org
Answer: A
NEW QUESTION 70
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- B. A message is issued. You can post the invoice and it is automatically released for payment.
- C. A message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can only park the invoice.
Answer: C
NEW QUESTION 71
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:
- A. Assign a partner role to relevant purchasing document types.
- B. Assign a partner schema to relevant arrangement types.
- C. Assign a partner schema to relevant account groups.
- D. Assign a partner schema to relevant purchasing document types.
Answer: D
NEW QUESTION 72
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Single complex transactions are decomposed into several discrete apps suited to the user role.
- B. Navigation, personalization, 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, but nothing more.
Answer: A,D
NEW QUESTION 73
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can enter a release creation profile in the master data of a supplier
- B. you can enter a release creation profile in the material master data
- C. You can assign a specific confirmation control key to a release creation profile
- D. You can create plant - specific release creation profiles in customizing
- E. You can control the periodicity of release creation profiles
Answer: B,D,E
NEW QUESTION 74
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 net purchased value per purchasing group and month for the current year
- C. The number of contracts created by a purchasing group since the beginning of the current year
- D. The number of inspection lots per purchasing group and month for the current year
Answer: B,C
NEW QUESTION 75
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
Answer: B
NEW QUESTION 76
which of the following are features of a scheduling agreement?
- A. a scheduling agreement item is always plant specific
- B. a scheduling agreement can be used for a consignment process
- C. scheduling agreement delivery schedule lines can only be created manually
- D. item category M( material Unknown ) can be used in a scheduling agreement item
- E. a material master record is optional in a scheduling agreement item
Answer: A,B,C
NEW QUESTION 77
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Assign the indicator for quota splitting to the used lot sizing procedure
- D. Assign a rounding profile in the material master record of the planned material
Answer: A,B
NEW QUESTION 78
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. A central purchase organization is assigned to the plant in customizing
- B. The goods receipts to be posted is intended for consumption
- 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. The delivered material is a valuation stock material
Answer: A,D,E
NEW QUESTION 79
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. MRP list
- B. Planned order.
- C. Schedule line
- D. Purchase requisition
Answer: A
NEW QUESTION 80
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
Answer: B
NEW QUESTION 81
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. the material on the road is managed in the stock in transit of the receiving plant
- B. The material on the road is part of the valuated stock of the shipping plant
- C. YOU can optionally post the goods issue from insception stock in the supplying plant
- D. if necessary you can post the goods receipt to blocked stock in the receving plant
- E. features do stock transport orders have? Note : 2 correct answers
Answer: B,E
NEW QUESTION 82
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. E-mail address
- B. Output medium
- C. Validity period
- D. Partner function
- E. Output time
Answer: B,D,E
NEW QUESTION 83
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Enter unplanned delivery costs.
- B. Start the automatic payment run.
- C. Create an invoice for multiple purchase order references.
- D. Process evaluated receipt settlement (ERS).
- E. Display the purchase order history.
Answer: A,C,E
NEW QUESTION 84
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. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Select the blocked stock type when posting the goods receipt.
Answer: A
NEW QUESTION 85
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SAP C_TS452_2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Level | Associate |
| Schedule Exam | SAP Training |
| Exam Code | C_TS452_2020 |
| Duration | 180 mins |
| Number of Questions | 80 |
Practice C_TS452_2020 Questions With Certification guide Q&A from Training Expert RealExamFree: https://examsboost.realexamfree.com/C_TS452_2020-real-exam-dumps.html
