C-TS452-2020 Dumps for Pass Guaranteed – Pass C-TS452-2020 Exam 2023 [Q40-Q60]

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C-TS452-2020 Dumps for Pass Guaranteed – Pass C-TS452-2020 Exam 2023

C-TS452-2020 Exam Dumps – Try Best C-TS452-2020 Exam Questions from Training Expert TestSimulate

SAP C-TS452-2020 exam covers a range of topics related to S/4HANA Sourcing and Procurement, such as procurement processes, master data, purchasing optimization, inventory management, and invoice verification. C-TS452-2020 exam is meant to test the candidate’s ability to apply these concepts in real-world scenarios and solve problems related to procurement processes.

Q40. Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.

The Shelf life expiration date is activated for the plant in Customizing

The Purchase order item contains the remaining shelf life

Batch management is active for the material in the plant

The shelf life expiration date check is activated for the material type in Customizing

The shelf life expiration date check is activated for the movement type in Customizing

Q41. 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.

Q42. 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:

Invoices blocked because of an excessive amount

Invoices blocked stochastically

Invoices blocked manually

Invoices blocked due to variances

Q43. which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

Goods issue of the valuated material

Stock transfer from a storage location to another storage location

Posting of a material price change

Goods receipt of consignment stock

Goods receipt of a valuated material

Q44. 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

Q45. Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

Assign a rounding profile in the material master record.

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

Set a maximum lot size in the quota item and activate the 1xindicator checkbox.

Set a maximum quota quantity in the quota item.

Q46. 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

Q47. which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

The costs can be distributed among the invoice items

The costs are posted automatically in a separate invoice

The system determines a freight clearing account for posting the costs

The cost can be posted to a separate account

Q48. 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

Q49. Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

Q50. How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

End users get all the information and functions they need for their daily work, but nothing more.

The application interface adapts to the size and device used by the user.

Single complex transactions are decomposed into several discrete apps suited to the user role.

Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

Q51. 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.

Q52. which of the following options are available to block an invoice for payment ? Note : 3 correct answers

Set up random automatic blocking

set plant specific tolerance limits for a automatic blocking

setup automatic blocking based on user authorization

set a manual payment block at invoice header level

setup automatic blocking based on amount’

Q53. What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:

Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

Change the procurement type of the material.

Set the appropriate plant-specific material status.

Set the MRP indicator in the source list of the material to “Not relevant for planning”.

Q54. 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.

Q55. Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

It triggers a workflow to request completion of the document

It allows any kind of error in a document

It disables follow-on activities

It is supported for blanket purchase orders

Q56. What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

MRP type

Procurement type.

Quantity and value update

Account group

Q57. Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

Monthly lot size

Fixed order quantity

Daily lot size

Lot-for-lot order quantity

Replenish to maximum stock level

Q58. at what level do you maintain the purchasing group in the material master?

company code

clients

Plant

purchasing organization

Q59. Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

Replenishment lead time

Expected daily requirements

lot sizing procedure

Checking group for availability check

Safety stock

Q60. What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

Value contract consumption

Contract leakage

unused contracts

contract release orders

Conditions by contract

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