SAP C_TS452_2020 Daily Practice Exam New 2022 Updated 80 Questions
Use Valid C_TS452_2020 Exam - Actual Exam Question & Answer
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) |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Exam Price | $550 (USD) |
| Number of Questions | 80 |
NEW QUESTION 31
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. GR/IR
- B. Price differences
- C. Inventory differences
- D. Stock
- E. Material consumption
Answer: A,B,E
NEW QUESTION 32
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Create additional material master accounting data.
- B. Assign valuation types to stock types.
- C. Add valuation types to all open purchase order items.
- D. Customize valuation categories and valuation types.
Answer: A,D
NEW QUESTION 33
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 book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: C
NEW QUESTION 34
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 35
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. Goods receipt of consignment stock
- B. Goods receipt of valuated material
- C. Material price changes
- D. Stock transfer from a storage location to another storage location
- E. Goods issue of valuated material
Answer: A,B,E
NEW QUESTION 36
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Transaction code
- C. Procurement type
- D. Purchasing group
- E. Material type
Answer: B,C,E
NEW QUESTION 37
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 38
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The shelf life expiration date check is activated for the plant in Customizing.
- C. The material is managed in batches in the plant.
- D. The purchase order item contains the remaining shelf life.
- E. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: B,C,E
NEW QUESTION 39
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 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 purchase order.
- D. The system will show all valid records in a list and the user needs to manually select one.
Answer: D
NEW QUESTION 40
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. you set the indicator, the PO item is NO longer relevant for material requirements planning
- B. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- C. you can set the indicator manually when entering a goods receipt for your PO item
- D. if you set the indicator, NO further goods receipt may be posted for the PO item
Answer: A,C
NEW QUESTION 41
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same valuation grouping code to the material type
- B. Assign the same account category reference to the material types
- C. Assign the same account modification to the material type
- D. Assign the valuation class to the material types
Answer: B
NEW QUESTION 42
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. Third-Party Procurement
- B. External processing
- C. Standard Procurement
- D. Subcontracting
Answer: D
NEW QUESTION 43
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 schema to relevant arrangement types.
- B. Assign a partner schema to relevant account groups.
- C. Assign a partner role to relevant purchasing document types.
- D. Assign a partner schema to relevant purchasing document types.
Answer: D
NEW QUESTION 44
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. Simple
- B. Instant value
- C. Role-based
- D. Responsive
Answer: A
NEW QUESTION 45
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the output of purchase order is NOT possible before approval
- B. the release or rejection of a purchase order is only possible at line item level
- C. release procedure for purchase order are possible without classification
- D. The release rejection of a purchase order is the only possible at header level
Answer: A,C,D
NEW QUESTION 46
You want to procure material from another plant. What purchasing instrument would you use?
- A. Warehouse transfer request
- B. Warehouse transfer order
- C. Stock transport order
- D. Standard purchase order
Answer: C
NEW QUESTION 47
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference info record.
- B. Use a reference company code.
- C. Use a reference purchasing group.
- D. Use a reference purchasing organization.
Answer: D
NEW QUESTION 48
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 High Touch Rate
- B. PR Low Touch Rate
- C. PR item changes
- D. PR to Order Cycle time
Answer: A
NEW QUESTION 49
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own purchasing groups.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own vendor master data.
Answer: B,D
NEW QUESTION 50
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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.
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