Feb-2023 SAP C_TS452_2020 Actual Questions and Braindumps
C_TS452_2020 Dumps To Pass SAP Exam in 24 Hours - TrainingDumps
SAP C_TS452_2020 Exam Syllabus Topics:
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NEW QUESTION 47
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 material requirements planning(MRP)
- B. Run the automatic generation of purchase orders
- C. Use the document overview in the Create Purchase Order app(ME21N)
- D. Use the source list
- E. Use the assignment list
Answer: B,C,D
NEW QUESTION 48
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. Plant
- B. Stock type
- C. Storage location
- D. Movement type
Answer: A,D
NEW QUESTION 49
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Safety stock
- B. Expected daily requirements
- C. Replenishment lead time
- D. Lot-sizing procedure
- E. Checking group for availability check
Answer: A,C,D
NEW QUESTION 50
For Which type of contracts can you use item category Material Group (W)
- A. Quantity contracts
- B. Value Contracts
- C. Sales Contracts
- D. Service Contracts
Answer: B
NEW QUESTION 51
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material group
- B. Material type
- C. Valuation area
- D. Item category.
Answer: A
NEW QUESTION 52
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- B. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- C. Quantity differences between goods receipts and invoice receipts for a purchase order item
- D. Price differences between purchase order and invoice receipt for a purchase order item
Answer: C
NEW QUESTION 53
Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:
- A. Settings for language and region
- B. Selection of SAP Fiori version
- C. Selection of the design theme
- D. Selection of tile size
Answer: A,C
NEW QUESTION 54
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Supplier on purchasing organization level
- B. FI Vendor on company code level
- C. Supplier on purchasing group level
- D. Contact Person on purchasing organization level
Answer: A,B
NEW QUESTION 55
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. Consignment
- B. Standard
- C. Stock transfer
- D. Third-party
Answer: A
NEW QUESTION 56
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 choosing an appropriate payment method
- B. By changing the payment terms
- C. By using an appropriate document type
- D. By creating an extra invoice item for the cash discount amount
Answer: C
NEW QUESTION 57
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:
- A. A confirmation control key relevant for the proof of delivery
- B. A confirmation control key with a sequence of two confirmation types
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: B
NEW QUESTION 58
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- B. After posting, you can reassign invoices from one goods receipt to another.
- C. Each invoice item is assigned to a goods receipt 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: A,C,D
NEW QUESTION 59
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. check in the planning file entries whether a material must be included in the planning run
- B. carry out a net requirement calculation for every material included in planning run
- C. carry out a lot size calculation for every material with net requirements
- D. recalculate releasement lead time for materials with automatic reorder point planning
- E. perform backward scheduling determine the availability dates of purchase aquation
Answer: A,B,C
NEW QUESTION 60
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. Delete the purchase order completely.
- B. Reverse an already implemented release or rejection.
- C. Enter the release code assigned to your user.
- D. Change the value of the purchase order item.
Answer: B,C
NEW QUESTION 61
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. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. you can set the indicator manually when entering a goods receipt for your PO item
- D. the indicator is always set automatically if the quantity received is within the under delivery tolerance
Answer: B,C
NEW QUESTION 62
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. By running the program to generate scheduling agreement releases
- B. In the background when creating a scheduling agreement
- C. Through material requirements planning (MRP)
- D. With the release creation profile
Answer: C
NEW QUESTION 63
Which item category must you use for subcontracting?
- A. item category K
- B. item category W
- C. item category
- D. item category L
Answer: A
NEW QUESTION 64
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Plant
- B. Stock type
- C. Storage location
- D. Movement type
Answer: A,D
NEW QUESTION 65
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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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