Jan-2022 SAP C-TS452-2020 Actual Questions and 100% Cover Real Exam Questions
C-TS452-2020 Free Exam Questions & Answers PDF Updated on Jan-2022
SAP C-TS452-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Purchasing Optimization 8% - 12% | 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. |
| Invoice Verification 8% - 12% | 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. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
NEW QUESTION 47
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.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 48
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same valuation grouping code to the material type
- B. Assign the same account category reference to the material types
- C. Assign the valuation class to the material types
- D. Assign the same account modification to the material type
Answer: B
NEW QUESTION 49
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Fixed order quantity
- D. Monthly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 50
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:
- A. Customize a new item category for this purpose and assign a new number range to it.
- B. Customize a new item category for this purpose and deactivate the standard one.
- C. Customize a new document type and assign only consignment vendors to it.
- D. Customize a new document type and assign the item category for consignment only to this type.
Answer: D
NEW QUESTION 51
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Carry out a net requirement calculation for every material included in the planning run.
- C. Recalculate the replenishment lead time for materials with automatic reorder point planning.
- D. Check, in the planning file entries, whether a material must be included in the planning run.
- E. Perform backward scheduling to determine the availability dates of purchase requisitions.
Answer: A,B,C
NEW QUESTION 52
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 issue of valuated material
- B. Goods receipt of valuated material
- C. Goods receipt of consignment stock
- D. Stock transfer from a storage location to another storage location
- E. Material price changes
Answer: A,B,C
NEW QUESTION 53
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question
- A. Automatic purchase order generation is activated for the movement type is customizing
- B. A valid purchasing info record must exist for the material and supplier combination
- C. The goods receipts to be posted is intended for consumption
- D. The delivered material is a valuation stock material
- E. A central purchase organization is assigned to the plant in customizing
Answer: A,D,E
NEW QUESTION 54
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 55
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. Instant value
- B. Simple
- C. Responsive
- D. Role based
Answer: B
NEW QUESTION 56
which of the following business partner roles are requirement to execute a procurement process?
- A. contract person on purchasing organization level
- B. supplier on purchasing group level
- C. supplier on purchasing organization level
- D. FI vendor on company code level
Answer: B,D
NEW QUESTION 57
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. One purchasing organization to one company code
- B. Several plants from the same company code to one purchasing organization
- C. Multiple purchasing groups to one purchasing organization
- D. Several plants from different company codes to one purchasing organization
- E. One purchasing organization to multiple company codes
Answer: A,B,D
NEW QUESTION 58
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. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 59
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. features do stock transport orders have? Note : 2 correct answers
- B. if necessary you can post the goods receipt to blocked stock in the receving plant
- C. YOU can optionally post the goods issue from insception stock in the supplying plant
- D. the material on the road is managed in the stock in transit of the receiving plant
- E. The material on the road is part of the valuated stock of the shipping plant
Answer: A,E
NEW QUESTION 60
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 check is activated for the movement type in Customizing
- B. The Shelf life expiration date 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. Batch management is active for the material in the plant
Answer: A,B,E
NEW QUESTION 61
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. Checking group for availability check
- E. Lot-sizing procedure
Answer: B,C,E
NEW QUESTION 62
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. assign a partner schema to relevant purchasing documents types
- C. assign a partner schema to relevant account groups
- D. Assign a partner role to relevant purchasing documents types
Answer: B
NEW QUESTION 63
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Use the Regular Supplier Indicator in the info record
- B. Set the regular Supplier Indicator in the business partner master record
- C. Enter the supplier as they primary source in the material master record
- D. Use a source list and mark the supplier as fixed
Answer: C,D
NEW QUESTION 64
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
Answer: C
NEW QUESTION 65
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Assign the indicator for quota splitting to the used lot sizing procedure
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Assign a rounding profile in the material master record of the planned material
- D. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
Answer: B,D
NEW QUESTION 66
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C-TS452-2020 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 61% |
| Sample Questions: | SAP C-TS452-2020 Exam Sample Question |
| Languages: | English, French, Russian |
SAP C-TS452-2020 Real 2022 Braindumps Mock Exam Dumps: https://www.trainingdump.com/SAP/C-TS452-2020-practice-exam-dumps.html
Latest C-TS452-2020 Exam Dumps Recently Updated 185 Questions: https://drive.google.com/open?id=1nkfWULdKKolXtpUeghXGEQLFaC7xQhqK