Free C-TS452-2020 Sample Questions and 100% Cover Real Exam Questions (Updated 80 Questions)
Download Real SAP C-TS452-2020 Exam Dumps Test Engine Exam Questions
NEW QUESTION 46
how can you personalize the procurement overview app?
- A. change the position of the cards
- B. filter the content of a card.
- C. change the set cards
- D. extend the set with a new card
- E. hide an existing card
Answer: A,B,E
NEW QUESTION 47
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. External processing
- B. Third-Party Procurement
- C. Standard Procurement
- D. Subcontracting
Answer: D
NEW QUESTION 48
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. Allowed account assignment categories
- B. Number range
- C. linkage to material groups
- D. linkage of document types
- E. Allowed item categories
Answer: B,D,E
NEW QUESTION 49
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 purchasing group.
- B. Use a reference info record.
- C. Use a reference company code.
- D. Use a reference purchasing organization.
Answer: D
NEW QUESTION 50
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Movement type
- B. Storage location
- C. Stock type
- D. Plant
Answer: A,D
NEW QUESTION 51
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 material is managed in batches in the plant.
- B. The shelf life expiration date check is activated for the plant in Customizing.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The purchase order item contains the remaining shelf life.
- E. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: A,B,E
NEW QUESTION 52
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. After posting, you can reassign invoices from one goods receipt to another.
- B. Each invoice item is assigned to a goods receipt item.
- C. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- D. A goods receipt must be posted prior to the invoice.
- E. The system generates an invoice item for each purchase order item.
Answer: B,C,D
NEW QUESTION 53
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. End users get all the information and functions they need for their daily work, but nothing more.
- B. The application interface adapts to the size and device used by the user.
- C. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- D. Single complex transactions are decomposed into several discrete apps suited to the user role.
Answer: A,D
NEW QUESTION 54
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. A plant specific source list entry exists for the material and the vendor
- C. A contract with plant specific conditions exists for the material and vendor
- D. A source of supply containing valid conditions is assigned to the PR
- E. The automatic PO indicator is set in the plant specific purchasing data of the material master record
Answer: A,D,E
NEW QUESTION 55
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Client
- B. Company code
- C. Plant
- D. Purchasing organization
- E. Purchasing group
Answer: B,C,D
NEW QUESTION 56
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 is supported for blanket purchase orders
- D. It triggers a workflow to request completion of the document
Answer: A,B
NEW QUESTION 57
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the set of cards.
- B. Filter the content of the cards.
- C. Hide an existing card.
- D. Extend the set with a new card.
- E. Change the position of the cards.
Answer: B,C,E
NEW QUESTION 58
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. Delivery note number
- B. Purchase order number
- C. Sales order number
- D. Purchase requisition number
- E. Bill of lading number
Answer: A,B,E
NEW QUESTION 59
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. lnfo record.
- D. Desired vendor
Answer: A,C
NEW QUESTION 60
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 Fl invoice is posted and blocked for payment.
- B. G/L accounts are updated.
- C. The purchase order history is updated.
- D. An MM invoice document is created.
Answer: C,D
NEW QUESTION 61
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Selection of an SAP fiori catalog
- B. Selection of tile size
- C. Selection of the design theme
- D. Settings for language & region
Answer: C,D
NEW QUESTION 62
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Each tile represents a set of actionable cards.
- B. Chart snippets on a tile are updated after each start of the evaluation.
- C. The tiles show key information that is updated in real time.
- D. Numbers on the tiles can have different colours to represent different thresholds of alert.
Answer: B,D
NEW QUESTION 63
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:
- A. Assign the same account category reference to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account modification to the material types.
Answer: A
NEW QUESTION 64
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- B. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- D. You can group plants assigned to company codes that have different charts of accounts by using the account group code
Answer: B
NEW QUESTION 65
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You specify the relationship between a material group and a supplier.
- B. You must first create material master records.
- C. You specify the relationship between a material type and a supplier.
- D. You specify a special info category.
Answer: A
NEW QUESTION 66
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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.
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