Updated Feb 15, 2022 Test Engine to Practice Test for C_TS452_2020 Valid and Updated Dumps
Exam Questions for C_TS452_2020 Updated Versions With Test Engine
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Purchasing Optimization | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| Invoice Verification | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
NEW QUESTION 13
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 14
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You must first create material master records.
- B. You specify the relationship between a material group and a supplier.
- C. You specify the relationship between a material type and a supplier.
- D. You specify a special info category.
Answer: B
NEW QUESTION 15
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Reference Purchasing Organization - Purchasing Organization
- B. Plant - Purchasing Group
- C. Company Code - Purchasing Organization
- D. Plant - Purchasing Organization
Answer: D
NEW QUESTION 16
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
- A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
- B. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
- C. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
- D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
Answer: A,B
NEW QUESTION 17
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 18
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. User parameter EFB
- B. Field select on key for the transaction
- C. User parameter EVO
- D. Field select on key for the activity category
Answer: A
NEW QUESTION 19
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. Material document number
- B. BILL OF LADING NUMBER
- C. PO number
- D. delivery note number
- E. PR number
Answer: B,C,D
NEW QUESTION 20
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Fixed order quantity
- B. Lot-for-lot order quantity
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Monthly lot size
Answer: A,B,D
NEW QUESTION 21
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 22
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 23
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
Answer: D
NEW QUESTION 24
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 25
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 26
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 27
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. Open liabilities are evaluated.
- B. The accounting documents are created.
- C. The purchase order history is updated.
- D. The payment is posted against open liabilities.
Answer: B,C
NEW QUESTION 28
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