[Dec 21, 2021] C_TS452_2020 PDF Recently Updated Questions Dumps to Improve Exam Score
C_TS452_2020 Dumps Full Questions with Free PDF Questions to Pass
C_TS452_2020 Exam Certification Details:
| Level: | Associate |
| Languages: | English, French, Russian |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Cut Score: | 61% |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
NEW QUESTION 90
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 91
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Perform backward scheduling to determine the availability dates of purchase requisitions.
- D. Carry out a lot-size calculation for every material with net requirements.
- E. Check, in the planning file entries, whether a material must be included in the planning run.
Answer: A,B,D
NEW QUESTION 92
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 93
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Process evaluated receipt settlement (ERS).
- B. Display the purchase order history.
- C. Start the automatic payment run.
- D. Create an invoice for multiple purchase order references.
- E. Enter unplanned delivery costs.
Answer: B,D,E
NEW QUESTION 94
how can you personalize the procurement overview app?
- A. change the position of the cards
- B. hide an existing card
- C. change the set cards
- D. extend the set with a new card
- E. filter the content of a card.
Answer: A,B,E
NEW QUESTION 95
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Lot-for-lot order quantity
- B. Monthly lot size
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Fixed order quantity
Answer: A,D,E
NEW QUESTION 96
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Create additional material master accounting data.
- D. Customize valuation categories and valuation types.
Answer: C,D
NEW QUESTION 97
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 issue of valuated material
- B. Stock transfer from a storage location to another storage location
- C. Goods receipt of consignment stock
- D. Goods receipt of valuated material
- E. Material price changes
Answer: A,C,D
NEW QUESTION 98
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 tile size
- B. Selection of the design theme
- C. Selection of SAP Fiori version
- D. Settings for language and region
Answer: B,D
NEW QUESTION 99
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 account groups.
- B. Assign a partner role to relevant purchasing document types.
- C. Assign a partner schema to relevant arrangement types.
- D. Assign a partner schema to relevant purchasing document types.
Answer: D
NEW QUESTION 100
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Run the automatic generation of purchase orders
- B. Run material requirements planning(MRP)
- C. Use the assignment list
- D. Use the document overview in the Create Purchase Order app(ME21N)
- E. Use the source list
Answer: A,D,E
NEW QUESTION 101
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:
- A. Set a special MRP group for consignment in the material master record.
- B. Set a special procurement key/type for consignment in the material master record.
- C. Create at least one source of supply for consignment.
- D. Maintain a default storage location for external procurement in the material master record.
Answer: B,C
NEW QUESTION 102
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 Movement 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 Receipt Without Reference app
Answer: A,C
NEW QUESTION 103
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Purchase requisition number
- B. Sales order number
- C. Bill of lading number
- D. Delivery note number
- E. Purchase order number
Answer: C,D,E
NEW QUESTION 104
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Shipping points
- B. Storage locations
- C. Storage area
- D. Bin locations
Answer: B
NEW QUESTION 105
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Share on SAP Jam.
- B. Save as a CDS view.
- C. Send via e-mail.
- D. Save as a new tile on the SAP Fiori launchpad.
- E. Schedule as a background job.
Answer: A,C,D
NEW QUESTION 106
How does the system derive the company code when you post a goods movement in a plant
- A. the system determine the company code from your default setting
- B. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- C. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- D. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
Answer: B
NEW QUESTION 107
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 have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock 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 use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- E. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
Answer: C,D,E
NEW QUESTION 108
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Activate the flexible workflow for purchase orders in customizing.
- D. Create a class with flexible workflow characteristics for purchase orders.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: A,C,E
NEW QUESTION 109
which of the following business partner roles are requirement to execute a procurement process?
- A. FI vendor on company code level
- B. supplier on purchasing organization level
- C. supplier on purchasing group level
- D. contract person on purchasing organization level
Answer: A,C
NEW QUESTION 110
Which organizational assignment is mandatory for external procurement?
- A. Company code - Pur. Org
- B. Plant - Pur. Org
- C. Plant - Pur. Group
- D. Reference Pur. Org - Pur. Org
Answer: B
NEW QUESTION 111
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SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| 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. |
| 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. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| 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. |
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