SAP C_TS452_2020 Exam Questions (Updated 2022) 100% Real Question Answers [Q20-Q36]

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SAP C_TS452_2020 Exam Questions (Updated 2022) 100% Real Question Answers

Pass SAP C_TS452_2020 Exam Quickly With ExamDumpsVCE

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.

NEW QUESTION 20
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

You can group plants assigned to company codes that have different charts of accounts by using the account group code

You can group plants assigned to company codes that have same charts of accounts by using the account group code

You can group plants assigned to company codes that have different charts of accounts by using the valuation group code

You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

NEW QUESTION 21
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

The material on the road is managed in the stock in transit of the receiving plant.

You can optionally post the goods issue from inspection stock in the supplying plant.

The material on the road is part of the valuated stock of the shipping plant.

NEW QUESTION 22
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

Plant

Movement type

Stock type

Storage location

NEW QUESTION 23
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

Run the automatic generation of purchase orders.

Use the document overview in the Create Purchase Order app (ME21N).

Use the source list.

Use the assignment list.

Run material requirements planning (MRP).

NEW QUESTION 24
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

Assign a partner schema to relevant purchasing document types.

Assign a partner schema to relevant account groups.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant arrangement types.

NEW QUESTION 25
In which situation can you have open items in GR/IR CLEARING account

where there is a difference between the invoice price and valuation price of the market

where there is quantity difference between invoice and purchase order item

Where there is a quantity difference between goods receipt and invoice receipt for purchase order item

when there is a price difference between purchase and invoice receipt for purchase order item

NEW QUESTION 26
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

Several purchasing organizations to one purchasing group

One purchasing organization to several plant across company code

One purchasing organization to one company code

Several purchasing organization to one company code

One purchasing organization to several company code

NEW QUESTION 27
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

The system will choose the most recent info record

The system will choose the info record with the lowest price

The system will choose the info record from the last PO

The system will list all valid records and the user needs to select one

NEW QUESTION 28
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

Accounting document

Physical inventory document

Material document

Invoice document

NEW QUESTION 29
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

NEW QUESTION 30
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Without class types

Without plant

Without conditions.

Without classification

NEW QUESTION 31
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own info records

Each purchasing organization has its own master data

Each purchasing organization has its own purchasing groups

Each purchasing organization has its own supplier master data

NEW QUESTION 32
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:

Stock type

Plant

Movement type

Storage location

NEW QUESTION 33
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

Automatic purchase order generation is activated for the movement type is customizing

A valid purchasing info record must exist for the material and supplier combination

A central purchase organization is assigned to the plant in customizing

The goods receipts to be posted is intended for consumption

The delivered material is a valuation stock material

NEW QUESTION 34
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:

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

If you set the indicator, NO further goods receipt may be posted for the PO item.

You can set the indicator manually when entering a goods receipt for your PO item.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

NEW QUESTION 35
You want to procure material from another plant. What purchasing instrument would you use?

Warehouse transfer request

Stock transport order

Warehouse transfer order

Standard purchase order

NEW QUESTION 36
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

Display the purchase order history.

Process evaluated receipt settlement (ERS).

Create an invoice for multiple purchase order references.

Start the automatic payment run.

Enter unplanned delivery costs.

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