Updated Feb-2022 Test Engine to Practice C-TS452-2020 Dumps & Practice Exam
Dumps Collection C-TS452-2020 Test Engine Dumps Training With 185 Questions
SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Exam Code | C_TS452_2020 |
| Level | Associate |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
NEW QUESTION 29
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Bin locations
- B. Shipping points
- C. Storage locations
- D. Storage area
Answer: C
NEW QUESTION 30
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:
- A. Set the Regular Supplier indicator in the business partner master record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Use the Regular Supplier indicator in the info record.
- D. Use the source list and mark the vendor as fixed.
Answer: C,D
NEW QUESTION 31
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Invoice document
- B. Physical inventory document
- C. Material document
- D. Accounting document
Answer: C,D
NEW QUESTION 32
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: B,D
NEW QUESTION 33
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?
- A. Output the purchase order
- B. Maintain a confirmation control key in the supplier master
- C. maintain purchasing value keys in the purchase order item
- D. Set message determination in customizing and maintain message records
- E. Maintain reminder periods in the purchase order item
Answer: B,C,E
NEW QUESTION 34
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release code
- B. Release indicator
- C. Release strategy
- D. Release group
Answer: A
NEW QUESTION 35
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Select the blocked stock type when posting the goods receipt.
Answer: A
NEW QUESTION 36
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
Answer: B,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 different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the account grouping code.
- C. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- D. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
Answer: D
NEW QUESTION 38
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. Conditions by contract
- B. Contract leakage
- C. unused contracts
- D. Value contract consumption
- E. contract release orders
Answer: B,C,D
NEW QUESTION 39
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can enter a release creation profile in the master data of a supplier
- B. you can enter a release creation profile in the material master data
- C. You can assign a specific confirmation control key to a release creation profile
- D. You can create plant - specific release creation profiles in customizing
- E. You can control the periodicity of release creation profiles
Answer: B,D,E
NEW QUESTION 40
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 leakage
- C. Contract release orders
- D. Unused contracts
- E. Value contract consumption
Answer: B,D,E
NEW QUESTION 41
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. In this SAP GUI, use transaction MIGO
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Movement app
- D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
Answer: A,C
NEW QUESTION 42
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.
- A. The Shelf life expiration date is activated for the plant in Customizing
- B. Batch management is active for the material in the plant
- C. The Purchase order item contains the remaining shelf life
- D. The shelf life expiration date check is activated for the movement type in Customizing
- E. The shelf life expiration date check is activated for the material type in Customizing
Answer: A,B,D
NEW QUESTION 43
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Goods receipt of consignment stock
- B. Stock transfer from a storage location to another storage location
- C. Posting of a material price change
- D. Goods receipt of a valuated material
- E. Goods issue of the valuated material
Answer: A,D,E
NEW QUESTION 44
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. Material document number
- B. BILL OF LADING NUMBER
- C. PO number
- D. delivery note number
- E. PR number
Answer: B,C,D
NEW QUESTION 45
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. Enter the release code assigned to your user.
- B. Delete the purchase order completely.
- C. Change the value of the purchase order item.
- D. Reverse an already implemented release or rejection.
Answer: A,D
NEW QUESTION 46
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. User parameter EFB
- C. Field selection key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 47
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. if you set the indicator, NO further goods receipt may be posted for the PO item
- B. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- C. you set the indicator, the PO item is NO longer relevant for material requirements planning
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: C,D
NEW QUESTION 48
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- B. A message is issued. You can post the invoice and it is automatically released for payment.
- C. A message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can only park the invoice.
Answer: C
NEW QUESTION 49
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. Bill of lading number
- B. Purchase order number
- C. Delivery note number
- D. Purchase requisition number
- E. Sales order number
Answer: A,B,C
NEW QUESTION 50
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Simple
- B. Responsive
- C. Instant value
- D. Role based
Answer: A
NEW QUESTION 51
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer request
- B. Stock transport order
- C. Standard purchase order
- D. Warehouse transfer order
Answer: B
NEW QUESTION 52
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