[2023] Pass your C_TS452_2020 exam with this 100% Free C_TS452_2020 Braindump [Q31-Q50]

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[2023] Pass your C_TS452_2020 exam with this 100% Free C_TS452_2020 Braindump

View All C_TS452_2020 Actual Exam Questions, Answers and Explanations for Free

SAP C-TS452-2020 is a certification exam designed for professionals who want to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. C_TS452_2020 exam is intended for application associates with a foundational understanding of the SAP S/4HANA procurement business process and proven experience in implementing procurement solutions.

SAP C-TS452-2020 certification exam is intended for professionals who have a good understanding of procurement processes and want to enhance their knowledge and skills in this field. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification exam is ideal for individuals who are involved in procurement processes, such as procurement managers, procurement analysts, purchasing agents, and supply chain managers. C_TS452_2020 exam tests the candidate’s ability to configure, implement, and manage SAP S/4HANA sourcing and procurement processes, including requisitioning, purchasing, and inventory management.

NO.31 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.

A confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key with a sequence of two confirmation types

A confirmation control key relevant for the proof of delivery

A purchasing value key with the order acknowledgment indicator preset

NO.32 You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

Item Category

Document type

Account Assignment Category

Document category

NO.33 Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

Schedule as a background job.

Save as a CDS view.

Save as a new tile on the SAP Fiori launchpad.

Share on SAP Jam.

Send via e-mail.

NO.34 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

NO.35 What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

Number range

Allowed item categories

linkage to material groups

Allowed account assignment categories

linkage of document types

NO.36 You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

Warehouse transfer order

Standard purchase order

Stock transport order

Warehouse transfer request

NO.37 Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

Multiple purchasing groups to one purchasing organization

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

NO.38 what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Field selection key for the activity category

User parameter EVO

Field selection key for the transaction

User parameter EFB

NO.39 For Which type of contracts can you use item category Material Group (W)

Sales Contracts

Value Contracts

Quantity contracts

Service Contracts

NO.40 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

NO.41 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.

Material type

Item category.

Valuation area

Material group

NO.42 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

NO.43 With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

JIT Indicator

Release Creation Profile

Item Category

Document Type

NO.44 which of the following are prerequisites for flexible workflows for purchase order approval?

Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app

Deactivate the classic release procedure for purchase order in customizing

create a class with flexible workflow characteristics for purchase orders

activate the flexible workflow for purchase order in customizing

NO.45 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

NO.46 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?
Note: There are 2 correct answers to this question.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

On the SAP Fiori Launch pad, use the Post Goods Movement app

On the SAP Fiori Launch pad, use the Manage Stock app

In this SAP GUI, use transaction MIGO

NO.47 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)

Post a goods receipt to non valued GR blocked stock

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

Select the blocked stock type when posting the goods receipt

Posts a goods receipt to valuated GR blocked stock

NO.48 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

NO.49 what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

Chart snippet on a tiles are updated after each start of the evaluation

Number on the tiles can have different colors for different alert thresholds

each tile represent a set of actionable cards

The tiles show key information that is updated in real times

NO.50 What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods movements.

The system blocks all inventory management units of the physical inventory document for procurement.

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