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NEW QUESTION # 23
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. Purchase requisition
- B. JIT delivery schedule
- C. Request for quotation
- D. Outline agreement
Answer: C,D
NEW QUESTION # 24
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It disables follow-on activities
- B. It allows any kind of error in a document
- C. It triggers a workflow to request completion of the document
- D. It is supported for blanket purchase orders
Answer: A,B
NEW QUESTION # 25
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. Purchase orders
- B. Requests for quotation
- C. Purchase requisitions
- D. JIT delivery schedules
Answer: A,D
NEW QUESTION # 26
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. Settings for language and region
- D. Selection of SAP Fiori version
Answer: B,C
NEW QUESTION # 27
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. Purchase requisition
- B. JIT delivery schedule
- C. Request for quotation
- D. Outline agreement
Answer: C,D
NEW QUESTION # 28
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. The system increases the inventory of the material
- D. material document is created without an accounting document.
Answer: B
NEW QUESTION # 29
Which item category must you use for subcontracting?
- A. item category
- B. item category W
- C. item category K
- D. item category L
Answer: C
NEW QUESTION # 30
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Stock transfer
- B. Consignment
- C. Third-party
- D. Standard
Answer: B
NEW QUESTION # 31
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. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- C. A plant can occur several times in a client, but can only belong to one company code.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: D
NEW QUESTION # 32
Which field can you use to prevent a discounted material from being procured?
- A. Material status
- B. Authorization group
- C. Special procurement type
- D. Control code
Answer: A
NEW QUESTION # 33
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Conditions by contract
- B. Contract release orders
- C. Contract leakage
- D. Value contract consumption
- E. Unused contracts
Answer: C,D,E
NEW QUESTION # 34
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Purchase requisition
- B. Planned order.
- C. MRP list
- D. Schedule line
Answer: C
NEW QUESTION # 35
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. add valuation types to all open PO items
- B. Customize valuation categories and valuation types
- C. create additional accounting data for the relevant materials
- D. assign valuation types to stock types
Answer: B,C
NEW QUESTION # 36
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. Document category
- B. User role
- C. Account assignment category
- D. Document type
Answer: D
NEW QUESTION # 37
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- B. You can group plants assigned to different charts of accounts by using the account grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: A
NEW QUESTION # 38
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By changing the payment terms
- B. By creating an extra invoice item for the cash discount amount
- C. By using an appropriate document type
- D. By choosing an appropriate payment method
Answer: C
NEW QUESTION # 39
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 group
- B. Purchasing organization
- C. Client
- D. Company code
- E. Plant
Answer: B,D,E
NEW QUESTION # 40
Which organizational assignment is mandatory for external procurement?
- A. Reference Pur. Org - Pur. Org
- B. Plant - Pur. Org
- C. Company code - Pur. Org
- D. Plant - Pur. Group
Answer: B
NEW QUESTION # 41
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. PO number
- B. PR number
- C. Material document number
- D. delivery note number
- E. BILL OF LADING NUMBER
Answer: A,D,E
NEW QUESTION # 42
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 # 43
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SAP C-TS452-2020 exam is part of the SAP certification program, which is recognized globally as a standard for measuring the expertise of professionals in the field of SAP. A certification in SAP S/4HANA Sourcing and Procurement can enhance your career prospects by demonstrating your expertise in this area. It can also help you to gain recognition in your organization and increase your earning potential.
SAP C-TS452-2020 certification exam is ideal for individuals who are involved in the procurement process, such as procurement managers, procurement specialists, and procurement consultants. By earning this certification, professionals can enhance their knowledge and skills related to SAP S/4HANA Sourcing and Procurement and improve their career prospects. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification also demonstrates the candidate's commitment to continuous learning and professional development.
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