Authentic SAP C-TS452-2020 Exam Dumps PDF - 2023 Updated
Get Prepared for Your C-TS452-2020 Exam With Actual 80 Questions
SAP C_TS452_2020 exam has been designed to validate the knowledge and skills required for professionals to work with SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized worldwide as a valuable credential for professionals seeking to advance their careers in procurement and supply chain management. C-TS452-2020 exam consists of 80 questions and has a duration of 180 minutes. Successful completion of the exam requires a score of at least 65%. By earning the SAP C_TS452_2020 certification, professionals can demonstrate their expertise and commitment to excellence in the field of procurement, and gain a competitive edge in the job market.
SAP C_TS452_2020 certification exam is designed for individuals who want to demonstrate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is intended for consultants, project team members, and SAP professionals who work with SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam tests the candidate's knowledge on the latest procurement business processes, SAP S/4HANA Sourcing and Procurement functionalities, and procurement analytics.
SAP C_TS452_2020 certification exam is an excellent opportunity for procurement professionals to demonstrate their knowledge and skills in the field of sourcing and procurement. It is a valuable credential that can help individuals advance in their careers and open up new job opportunities. By passing C-TS452-2020 exam, candidates can show potential employers that they have the expertise needed to excel in this critical business function.
NEW QUESTION # 35
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers
- A. if necessary you can post the goods receipt to blocked stock in the receving plant
- B. YOU can optionally post the goods issue from insception stock in the supplying plant
- C. The material on the road is part of the valuated stock of the shipping plant
- D. features do stock transport orders have?
- E. the material on the road is managed in the stock in transit of the receiving plant
Answer: C,D
NEW QUESTION # 36
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. material document is created without an accounting document.
- D. The system increases the inventory of the material
Answer: B
NEW QUESTION # 37
which of the following options are available to block an invoice for payment ? Note : 3 correct answers
- A. Set up random automatic blocking
- B. set a manual payment block at invoice header level
- C. setup automatic blocking based on amount'
- D. setup automatic blocking based on user authorization
- E. set plant specific tolerance limits for a automatic blocking
Answer: C,D,E
NEW QUESTION # 38
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 valuation classes to the account assignment categories used
- B. Assign valuation classes to the material groups of these materials
- C. Assign transaction keys to the account assignment categories used
- D. Assign transaction keys to the material groups of these materials
Answer: C
NEW QUESTION # 39
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 group level
- B. Contact Person on purchasing organization level
- C. Supplier on purchasing organization level
- D. FI Vendor on company code level
Answer: C,D
NEW QUESTION # 40
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:
- A. Subcontracting
- B. Standard procurement
- C. External processing
- D. Third-party procurement
Answer: A
NEW QUESTION # 41
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. User role
- B. Account assignment category
- C. Document category
- D. Document type
Answer: D
NEW QUESTION # 42
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. Assign a partner role to relevant purchasing documents types
- B. assign a partner schema to relevant account groups
- C. assign a partner schema to relevant purchasing documents types
- D. assign a partner schema to relevant arrangement types
Answer: C
NEW QUESTION # 43
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 central purchase organization is assigned to the plant in customizing
- C. A valid purchasing info record must exist for the material and supplier combination
- D. The goods receipts to be posted is intended for consumption
- E. The delivered material is a valuation stock material
Answer: A,B,E
NEW QUESTION # 44
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. Request for quotation
- B. Outline agreement
- C. JIT delivery schedule
- D. Purchase requisition
Answer: A,B
NEW QUESTION # 45
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Assign valuation types to stock types.
- B. Add valuation types to all open purchase order items.
- C. Customize valuation categories and valuation types.
- D. Create additional material master accounting data.
Answer: C,D
NEW QUESTION # 46
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked manually
- B. Invoices blocked because of an excessive amount
- C. Invoices blocked due to variances
- D. Invoices blocked stochastically
Answer: C
NEW QUESTION # 47
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 same 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 account group code
- C. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- D. You can group plants assigned to company codes that have different charts of accounts by using the account group code
Answer: A
NEW QUESTION # 48
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Requisition creation
- B. Invoice verification
- C. Material requirements planning
- D. lnventory management
- E. Material valuation.
Answer: E
NEW QUESTION # 49
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. Movement type
- C. Storage location
- D. Stock type
Answer: A,B
NEW QUESTION # 50
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The cost can be posted to a separate account
- B. The costs are posted automatically in a separate invoice
- C. The system determines a freight clearing account for posting the costs
- D. The costs can be distributed among the invoice items
Answer: C,D
NEW QUESTION # 51
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