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Prepare C_TS452_2020 Question Answers Free Update With 100% Exam Passing Guarantee [2022]
SAP C_TS452_2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 45
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. The system always proposes the price from the purchasing organization level, if available.
- B. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- C. The system always proposes the price from the last purchase order whose number was copied into the info record.
- D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
Answer: B,D
NEW QUESTION 46
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. GR/IR
- B. Material consumption
- C. Price differences
- D. Stock
- E. Inventory differences
Answer: A,B,C
NEW QUESTION 47
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement - B. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - C. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - D. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record
Answer: D
NEW QUESTION 48
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 procurement key/type for consignment in the material master record.
- B. Create at least one source of supply for consignment.
- C. Set a special MRP group for consignment in the material master record.
- D. Maintain a default storage location for external procurement in the material master record.
Answer: A,B
NEW QUESTION 49
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 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
- C. when enter a plant the system uniquely determines a company code since plant can only belong to the one 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: C
NEW QUESTION 50
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Contract
- B. Quota arrangement
- C. Desired vendor
- D. lnfo record.
Answer: A,D
NEW QUESTION 51
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked stochastically
- B. Invoices blocked due to variances
- C. Invoices blocked because of an excessive amount
- D. Invoices blocked manually
Answer: B
NEW QUESTION 52
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 53
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. you can set the indicator manually when entering a goods receipt for your PO item
- C. you set the indicator, the PO item is NO longer relevant for material requirements planning
- D. if you set the indicator, NO further goods receipt may be posted for the PO item
Answer: B,C
NEW QUESTION 54
Which item category must you use for subcontracting?
- A. item category
- B. item category L
- C. item category K
- D. item category W
Answer: C
NEW QUESTION 55
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Run material requirements planning (MRP).
- B. Use the assignment list.
- C. Use the document overview in the Create Purchase Order app (ME21N).
- D. Use the source list.
- E. Run the automatic generation of purchase orders.
Answer: B,C,E
NEW QUESTION 56
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant account groups
- B. Assign a partner role to relevant purchasing documents types
- C. assign a partner schema to relevant arrangement types
- D. assign a partner schema to relevant purchasing documents types
Answer: D
NEW QUESTION 57
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Requests for quotation
- B. JIT delivery schedules
- C. Purchase orders
- D. Purchase requisitions
Answer: B,C
NEW QUESTION 58
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. Purchasing organization
- B. Client
- C. Company code
- D. Purchasing group
- E. Plant
Answer: A,C,E
NEW QUESTION 59
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own purchasing groups
- B. Each purchasing organization has its own supplier master data
- C. Each purchasing organization has its own master data
- D. Each purchasing organization has its own info records
Answer: C,D
NEW QUESTION 60
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. Save as a new tile on the SAP Fiori launchpad.
- B. Schedule as a background job.
- C. Share on SAP Jam.
- D. Send via e-mail.
- E. Save as a CDS view.
Answer: A,C,D
NEW QUESTION 61
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Item Category
- B. Material Type
- C. Valuation Class
- D. Account Assignment
Answer: A
NEW QUESTION 62
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can control the periodicity of release creation using release creation profiles.
- B. You can enter a release creation profile in the vendor master data.
- C. You can assign a specific confirmation control key to a release creation profile.
- D. You can enter a release creation profile in the material master data.
- E. You can create plant-specific release creation profiles in Customizing.
Answer: A,B,E
NEW QUESTION 63
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. you can set the indicator manually when entering a goods receipt for your PO item
- C. you set the indicator, the PO item is NO longer relevant for material requirements planning
- D. if you set the indicator, NO further goods receipt may be posted for the PO item
Answer: B,C
NEW QUESTION 64
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 receipt of valuated material
- B. Material price changes
- C. Goods issue of valuated material
- D. Stock transfer from a storage location to another storage location
- E. Goods receipt of consignment stock
Answer: A,C,E
NEW QUESTION 65
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. Document Type
- B. Release Creation Profile
- C. JIT Indicator
- D. Item Category
Answer: B
NEW QUESTION 66
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The costs are posted automatically in a separate invoice
- B. The cost can be posted to a separate account
- C. The system determines a freight clearing account for posting the costs
- D. The costs can be distributed among the invoice items
Answer: C,D
NEW QUESTION 67
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