100% Pass Guaranteed Free C-TS452-2020 Exam Dumps Apr 09, 2023 [Q42-Q61]

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100% Pass Guaranteed Free C-TS452-2020 Exam Dumps Apr 09, 2023

Verified & Latest C-TS452-2020 Dump Q&As with Correct Answers

NEW QUESTION 42
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Company code

Purchasing group

Client

Plant

Purchasing organization

NEW QUESTION 43
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

The number of contracts created by a purchasing group since the beginning of the current year

The net purchased value per purchasing group and month for the current year

The number of purchase orders created by a user since the beginning of the current year

The number of inspection lots per purchasing group and month for the current year

NEW QUESTION 44
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

you can enter a release creation profile in the material master data

You can enter a release creation profile in the master data of a supplier

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 control the periodicity of release creation profiles

NEW QUESTION 45
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

By changing the payment terms

By choosing an appropriate payment method

By using an appropriate document type

By creating an extra invoice item for the cash discount amount

NEW QUESTION 46
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:

Change the value of the purchase order item.

Enter the release code assigned to your user.

Delete the purchase order completely.

Reverse an already implemented release or rejection.

NEW QUESTION 47
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

The purchase order history is updated.

An MM invoice document is created.

G/L accounts are updated.

An Fl invoice is posted and blocked for payment.

NEW QUESTION 48
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

NEW QUESTION 49
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

features do stock transport orders have?

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

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

if necessary you can post the goods receipt to blocked stock in the receving plant

YOU can optionally post the goods issue from insception stock in the supplying plant

NEW QUESTION 50
What can you control with a document type in purchasing ? Note: there are 3 correct answers.

Allowed item categories

Linkage of document types

Number range

Allowed account assignment categories

Linkage to material groups

NEW QUESTION 51
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

GR/ IR

Inventory differences

Stock

CD price differences

Material consumption

NEW QUESTION 52
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

Create an entry in the source list with a blocking indicator

Create a blocking entry in the purchasing info record

Create a blocking entry in the supplier master record

Create a quota arrangement entry with a quantity of zero

NEW QUESTION 53
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

Plant

Purchasing group

Client

Purchasing organization

Company code

NEW QUESTION 54
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

NEW QUESTION 55
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 56
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)

The condition record contains the Price and Quantity fields

The price and Quantity fields are relevant for printout changes

You use different message types for the print operations new and change

the new message determination process for change messages indicator is flagged in classifications

NEW QUESTION 57
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

NEW QUESTION 58
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

maintain purchasing value keys in the purchase order item

Maintain a confirmation control key in the supplier master

Maintain reminder periods in the purchase order item

Output the purchase order

Set message determination in customizing and maintain message records

NEW QUESTION 59
Which organizational assignment is mandatory for external procurement?

Company code – Pur. Org

Reference Pur. Org – Pur. Org

Plant – Pur. Org

Plant – Pur. Group

NEW QUESTION 60
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

You Can Assign a subcontracting order item to an Account

You can post a non Valuated goods receipt for a subcontracting order item

You can have subcontracting purchase requisitions created by MRP

You must create a subcontracting info record before you can order a material by subcontracting

You can maintain components to be provided in a bill of Material

NEW QUESTION 61
What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A goods receipt must be posted prior to the invoice

As a prerequisite the indicator for GR based invoice verification is set of purchase order item

An invoice item is automatically generated for each goods receipt

After posting you can re assign invoices from one goods receipt to another

Each invoice item is assigned to a goods receipt item

The SAP C_TS452_2020 exam is a valuable certification for professionals in the field of SAP S/4HANA Sourcing and Procurement. By passing the exam, candidates can demonstrate their knowledge and skills to potential employers, which can help them to advance their careers. Additionally, the certification can help professionals to stay up-to-date with the latest trends and best practices in the field of procurement.

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