[Jan-2022 Newly Released] C-TS452-2020 Dumps for SAP Certified Application Associate Certified
Updated Verified C-TS452-2020 dumps Q&As - 100% Pass
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 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% |
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. 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% |
| 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% |
| SAP S/4HANA User Experience | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) | < 8% |
C-TS452-2020 Exam Certification Details:
| Cut Score: | 61% |
| Exam: | 80 questions |
| Duration: | 180 mins |
NEW QUESTION 43
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 Low Touch Rate
- B. PR item changes
- C. PR to Order Cycle time
- D. PR High Touch Rate
Answer: D
NEW QUESTION 44
which of the following options are available to block an invoice for payment ? Note : 3 correct answers
- A. set plant specific tolerance limits for a automatic blocking
- B. set a manual payment block at invoice header level
- C. setup automatic blocking based on user authorization
- D. Set up random automatic blocking
- E. setup automatic blocking based on amount'
Answer: A,C,E
NEW QUESTION 45
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 46
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to several plant across company code
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to several company code
- D. Several purchasing organization to one company code
- E. One purchasing organization to one company code
Answer: A,D,E
NEW QUESTION 47
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Outline agreement
- B. Request for quotation
- C. JIT delivery schedule
- D. Purchase requisition
Answer: A,B
NEW QUESTION 48
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Movement type
- B. Plant
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION 49
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. In the background when creating a scheduling agreement
- B. Through material requirements planning (MRP)
- C. With the release creation profile
- D. By running the program to generate scheduling agreement releases
Answer: B
NEW QUESTION 50
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. the material on the road is managed in the stock in transit of the receiving plant
- B. The material on the road is part of the valuated stock of the shipping plant
- C. YOU can optionally post the goods issue from insception stock in the supplying plant
- D. if necessary you can post the goods receipt to blocked stock in the receving plant
- E. features do stock transport orders have? Note : 2 correct answers
Answer: B,E
NEW QUESTION 51
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 52
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. G/L accounts are updated.
- B. An Fl invoice is posted and blocked for payment.
- C. An MM invoice document is created.
- D. The purchase order history is updated.
Answer: C,D
NEW QUESTION 53
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 54
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Linkage to material groups
- B. Allowed item categories
- C. Allowed account assignment categories
- D. Number range
- E. Linkage of document types
Answer: B,D,E
NEW QUESTION 55
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 purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the plant in Customizing.
- D. The material is managed in batches in the plant.
- E. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: C,D,E
NEW QUESTION 56
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
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 57
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- B. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- C. The system always proposed the price stored at purchasing organization level, if available
- D. The system always proposes the price form the last purchase order whose number was copies into the info record.
Answer: A,D
NEW QUESTION 58
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Checking group for availability check
- B. Replenishment lead time
- C. lot sizing procedure
- D. Expected daily requirements
- E. Safety stock
Answer: B,C,E
NEW QUESTION 59
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign transaction keys to the account assignment categories used
- B. Assign valuation classes to the account assignment categories used
- C. Assign transaction keys to the material groups of these materials
- D. Assign valuation classes to the material groups of these materials
Answer: A
NEW QUESTION 60
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