Buy Latest Dec 21, 2021 C-TS452-2020 Exam Q&A PDF - One Year Free Update
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SAP C-TS452-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| 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. |
NEW QUESTION 55
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. Conditions by contract
- B. Contract leakage
- C. contract release orders
- D. unused contracts
- E. Value contract consumption
Answer: B,D,E
NEW QUESTION 56
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation
- A. plant
- B. company code
- C. controlling area
- D. business area
Answer: C
NEW QUESTION 57
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 group level
- C. supplier on purchasing organization level
- D. FI vendor on company code level
Answer: B,D
NEW QUESTION 58
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Plant - Purchasing Group
- C. Company Code - Purchasing Organization
- D. Reference Purchasing Organization - Purchasing Organization
Answer: A
NEW QUESTION 59
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Stock transport order
- B. Warehouse transfer order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: A
NEW QUESTION 60
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. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is part of the valuated stock of the shipping plant.
- D. You can optionally post the goods issue from inspection stock in the supplying plant.
Answer: A,C
NEW QUESTION 61
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. create additional accounting data for the relevant materials
- B. Customize valuation categories and valuation types
- C. assign valuation types to stock types
- D. add valuation types to all open PO items
Answer: A,B
NEW QUESTION 62
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 purchasing document 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 arrangement types.
Answer: A
NEW QUESTION 63
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. In this SAP GUI, use transaction MIGO
- D. On the SAP Fiori Launch pad, use the Post Goods Movement app
Answer: C,D
NEW QUESTION 64
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Stock type
- B. Movement type
- C. Storage location
- D. Plant
Answer: B,D
NEW QUESTION 65
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. Automatic purchase order generation is activated for the movement type is customizing
- B. A valid purchasing info record must exist for the material and supplier combination
- C. The goods receipts to be posted is intended for consumption
- D. The delivered material is a valuation stock material
- E. A central purchase organization is assigned to the plant in customizing
Answer: A,D,E
NEW QUESTION 66
Which item category must you use for subcontracting?
- A. item category W
- B. item category L
- C. item category K
- D. item category
Answer: C
NEW QUESTION 67
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:
- A. A contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: B,C,E
NEW QUESTION 68
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. One purchasing organization to one company code
- B. Several plants from the same company code to one purchasing organization
- C. Multiple purchasing groups to one purchasing organization
- D. Several plants from different company codes to one purchasing organization
- E. One purchasing organization to multiple company codes
Answer: A,B,D
NEW QUESTION 69
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create a blocking entry in the supplier master record
- B. Create a quota arrangement entry with a quantity of zero
- C. Create an entry in the source list with a blocking indicator
- D. Create a blocking entry in the purchasing info record
Answer: C
NEW QUESTION 70
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Storage area
- B. Shipping points
- C. Storage locations
- D. Bin locations
Answer: C
NEW QUESTION 71
......
SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Number of Questions | 80 |
| Exam Code | C_TS452_2020 |
| Schedule Exam | SAP Training |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Exam Price | $550 (USD) |
| 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 Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Level | Associate |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
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