Free 2021 C-TS452-2020 Dumps 100 Pass Guarantee With Latest Demo
Prepare C-TS452-2020 Question Answers Free Update With 100% Exam Passing Guarantee [2021]
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| 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% |
| Purchasing Optimization | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (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% |
| 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% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| 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% |
NEW QUESTION 18
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference company code.
- B. Use a reference purchasing organization.
- C. Use a reference info record.
- D. Use a reference purchasing group.
Answer: B
NEW QUESTION 19
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. each tile represent a set of actionable cards
- B. The tiles show key information that is updated in real times
- C. Chart snippet on a tiles are updated after each start of the evaluation
- D. Number on the tiles can have different colors for different alert thresholds
Answer: A,B
NEW QUESTION 20
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. The automatic PO indicator is set in the purchasing data of the business partner master record
- B. The automatic PO 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 PR
- D. A contract with plant specific conditions exists for the material and vendor
- E. A plant specific source list entry exists for the material and the vendor
Answer: A,B,C
NEW QUESTION 21
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. The company code is derived from your default settings.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. A plant is unique in a client, and can only belong to one company code.
- D. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
Answer: C
NEW QUESTION 22
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:
- A. User role
- B. Document type
- C. Document category
- D. Account assignment category
Answer: B
NEW QUESTION 23
You want to procure material from another plant. What purchasing instrument would you use?
- A. Standard purchase order
- B. Warehouse transfer request
- C. Warehouse transfer order
- D. Stock transport order
Answer: D
NEW QUESTION 24
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 25
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 release orders
- C. Value contract consumption
- D. Unused contracts
- E. Contract leakage
Answer: C,D,E
NEW QUESTION 26
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 27
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question
- A. Maintain a default storage location for external procurement in the material master record
- B. Create atleast one source of supply for consignment
- C. Set a special MRP group for consignment in the material master record
- D. Set a special procurement type for consignment in the material master record
Answer: B,D
NEW QUESTION 28
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. An MM invoice document is created.
- B. The purchase order history is updated.
- C. G/L accounts are updated.
- D. An Fl invoice is posted and blocked for payment.
Answer: A,B
NEW QUESTION 29
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. Quota arrangement
- B. Contract
- C. Desired vendor
- D. lnfo record.
Answer: B,D
NEW QUESTION 30
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 31
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 32
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. Reverse an already implemented release or rejection.
- B. Enter the release code assigned to your user.
- C. Delete the purchase order completely.
- D. Change the value of the purchase order item.
Answer: A,B
NEW QUESTION 33
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The costs are posted automatically in a separate invoice.
- B. The costs are posted to a separate account, which is defined in the account determination table.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
Answer: C,D
NEW QUESTION 34
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without class types
- B. Without plant
- C. Without conditions.
- D. Without classification
Answer: D
NEW QUESTION 35
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. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: B,C,E
NEW QUESTION 36
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C-TS452-2020 Exam Certification Details:
| Cut Score: | 61% |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | English, French, Russian |
| Sample Questions: | SAP C-TS452-2020 Exam Sample Question |
| Duration: | 180 mins |
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