Pass SAP C-TS452-2020 exam Dumps 100 Pass Guarantee With Latest Demo [Q37-Q55]

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Pass SAP C-TS452-2020 exam Dumps 100 Pass Guarantee With Latest Demo

The C-TS452-2020 PDF Dumps Greatest for the SAP Exam Study Guide!

SAP S/4HANA Sourcing and Procurement Certification Exam Details:

Exam Code	C_TS452_2020
Number of Questions	80
Exam Price	$550 (USD)
Schedule Exam	SAP Training
Reference Books	TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909)
Passing Score	C_TS452_2020 – 61% C_TS452_1909 – 65%
Exam Name	SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement

SAP C-TS452-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 2	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures Enterprise Structure and Master Data
Topic 3	Process goods receipts, goods issues, transfer postings, and special inventory processes SAP S 4HANA User Experience Differentiate the types of physical inventory
Topic 4	Determine and configure organizational levels and master data for procurement processes Describe and execute basic and specific procurement processes
Topic 5	Maintain source lists, apply quota arrangements, define priorities, block sources of supply Analytics in Sourcing and Procurement

Q37. 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:

Post a goods receipt to non-valuated GR blocked stock.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Post a goods receipt to valuated GR blocked stock.

Select the blocked stock type when posting the goods receipt.

Q38. In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type

Customize a new item category for this purpose and deactivate the standard one

Customize a new item category for this purpose and and assign a new number range to it

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

Q39. Which item category must you use for subcontracting?

item category

item category L

item category K

item category W

Q40. A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

stock transfer

consignment

standard

third party

Q41. 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

Q42. Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

You can enter a release creation profile in the material master data.

You can control the periodicity of release creation using release creation profiles.

You can assign a specific confirmation control key to a release creation profile.

You can create plant-specific release creation profiles in Customizing.

You can enter a release creation profile in the vendor master data.

Q43. You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

Q44. Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

G/L accounts are updated

The purchase order history is updated

An FI invoice is posted and blocked for payments

An MM invoice document is created

Q45. Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

The costs are posted automatically in a separate invoice.

The costs are posted to a separate account, which is defined in the account determination table.

The costs are distributed among the invoice items.

The system determines a freight clearing account for posting the cost.

Q46. What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:

The accounting documents are created.

The purchase order history is updated.

Open liabilities are evaluated.

The payment is posted against open liabilities.

Q47. Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a lot-size calculation for every material with net requirements.

Check, in the planning file entries, whether a material must be included in the planning run.

Carry out a net requirement calculation for every material included in the planning run.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

Q48. 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?
There are 2 correct answers to this question.
Response:

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

On the SAP Fiori launchpad, use the Stock Single Material app.

In the SAP GUI, use transaction MIGO.

Q49. You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

PR item changes

PR to Order Cycle time

PR High Touch Rate

PR Low Touch Rate

Q50. You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

Maintain a default storage location for external procurement in the material master record

Set a special MRP group for consignment in the material master record

Create atleast one source of supply for consignment

Set a special procurement type for consignment in the material master record

Q51. 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

set a maximum lot size in the quota arrangement item and activate the IX checkbox

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quantity quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

Q52. Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

Unused contracts

Expiring contracts

Unapproved contracts.

Low value contracts

Q53. You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:

Item Category

Account Assignment

Material Type

Valuation Class

Q54. You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

Accounting document

Inbound delivery

Invoice document

Material document

Q55. 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

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