[Nov 12, 2021] C-TS452-2020 Exam Dumps - SAP Practice Test Questions
New Real C-TS452-2020 Exam Dumps Questions
SAP C-TS452-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Invoice Verification 8% - 12% | 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. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Purchasing Optimization 8% - 12% | 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. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
NEW QUESTION 64
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Selection of SAP Fiori version
- B. Selection of tile size
- C. Settings for language and region
- D. Selection of the design theme
Answer: C,D
NEW QUESTION 65
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Material valuation.
- B. Invoice verification
- C. lnventory management
- D. Material requirements planning
- E. Requisition creation
Answer: A
NEW QUESTION 66
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. Customize valuation categories and valuation types.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 67
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
- A. Release code
- B. Release indicator
- C. Release group
- D. Release strategy
Answer: A
NEW QUESTION 68
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. Validity period
- B. Output medium
- C. E-mail address
- D. Output time
- E. Partner function
Answer: B,D,E
NEW QUESTION 69
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign valuation classes to the account assignment categories.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 70
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 info record with the lowest price.
- B. The system will choose the most recent info record.
- C. The system will show all valid records in a list and the user needs to manually select one.
- D. The system will choose the info record from the last purchase order.
Answer: C
NEW QUESTION 71
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 material master data.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own vendor master data.
Answer: B,D
NEW QUESTION 72
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Change the value of the purchase order item.
- B. Enter the release code assigned to your user.
- C. Reverse an already implemented release or rejection.
- D. Delete the purchase order completely.
Answer: B,C
NEW QUESTION 73
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 74
Which organizational assignment is mandatory for external procurement?
- A. Plant - Pur. Org
- B. Reference Pur. Org - Pur. Org
- C. Plant - Pur. Group
- D. Company code - Pur. Org
Answer: A
NEW QUESTION 75
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. Checking group for availability check
- E. Lot-sizing procedure
Answer: B,C,E
NEW QUESTION 76
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. assign a partner schema to relevant purchasing documents types
- C. assign a partner schema to relevant account groups
- D. Assign a partner role to relevant purchasing documents types
Answer: B
NEW QUESTION 77
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. JT indicator
- B. Item category
- C. Agreement type
- D. Creation profile
Answer: D
NEW QUESTION 78
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. Your material is stored in different plants. You want to withdraw from the plant with the lowest 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. You have both vendor consignment stock and own stock for the material. You want to withdraw your own 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,C,D
NEW QUESTION 79
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Schedule Exam | SAP Training |
| Level | Associate |
| 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 |
| Exam Code | C_TS452_2020 |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
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