[Mar 22, 2022] C_TS452_2020 Exam Dumps - Try Best C_TS452_2020 Exam Questions - DumpsKing
Verified C_TS452_2020 exam dumps Q&As with Correct 185 Questions and Answers
NEW QUESTION 103
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. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,B,D
NEW QUESTION 104
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Default reminder levels
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. The document type for inbound deliveries
- D. The confirmation sequence
Answer: C,D
NEW QUESTION 105
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. An MM invoice document is created
- B. The purchase order history is updated
- C. An FI invoice is posted and blocked for payments
- D. G/L accounts are updated
Answer: A,B
NEW QUESTION 106
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Blanket purchase order
- B. Service purchase order
- C. Standard purchase order
- D. Release purchase order
Answer: A
NEW QUESTION 107
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 108
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. if you set the indicator, NO further goods receipt may be posted for the PO item
- B. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- 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 109
For Which type of contracts can you use item category Material Group (W)
- A. Value Contracts
- B. Sales Contracts
- C. Service Contracts
- D. Quantity contracts
Answer: A
NEW QUESTION 110
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. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,B,D
NEW QUESTION 111
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 the same chart of accounts by using the account grouping code.
- C. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- D. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
Answer: D
NEW QUESTION 112
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 confirmation control key relevant for the proof of delivery
- B. A purchasing value key with the order acknowledgment indicator preset
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 113
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:
- A. Assign the same valuation grouping code to the material types.
- B. Assign the same account category reference to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same valuation class to the material types.
Answer: B
NEW QUESTION 114
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It allows any kind of error in a document
- B. It triggers a workflow to request completion of the document
- C. It is supported for blanket purchase orders
- D. It disables follow-on activities
Answer: A,D
NEW QUESTION 115
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
- B. Change the procurement type of the material
- C. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- D. Set the appropriate plat specific material status
Answer: C
NEW QUESTION 116
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 117
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. Unapproved contracts.
- C. Unused contracts
- D. Expiring contracts
Answer: C,D
NEW QUESTION 118
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. stock transfer
- B. consignment
- C. standard
- D. third party
Answer: B
NEW QUESTION 119
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. A goods receipt must be posted prior to the invoice.
- B. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- C. The system generates an invoice item for each purchase order item.
- D. After posting, you can reassign invoices from one goods receipt to another.
- E. Each invoice item is assigned to a goods receipt item.
Answer: A,B,E
NEW QUESTION 120
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 121
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. Numbers on the tiles can have different colours to represent different thresholds of alert.
- B. Each tile represents a set of actionable cards.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. The tiles show key information that is updated in real time.
Answer: A,C
NEW QUESTION 122
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 123
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. Set the Regular Supplier indicator in the business partner master record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Use the Regular Supplier indicator in the info record.
- D. Use the source list and mark the vendor as fixed.
Answer: C,D
NEW QUESTION 124
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 contract with plant specific conditions exists for the material and vendor
- B. The automatic PO indicator is set in the purchasing data of the business partner master record
- C. The automatic PO 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 PR
- E. A plant specific source list entry exists for the material and the vendor
Answer: B,C,D
NEW QUESTION 125
which of the following business partner roles are requirement to execute a procurement process?
- A. contract person on purchasing organization level
- B. supplier on purchasing organization level
- C. supplier on purchasing group level
- D. FI vendor on company code level
Answer: C,D
NEW QUESTION 126
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 127
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Level | Associate |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Number of Questions | 80 |
SAP C_TS452_2020 Exam Syllabus Topics:
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