C-TS452-2020 Exam Dumps Pass with Updated 2023 Certified Exam Questions [Q22-Q44]

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C-TS452-2020 Exam Dumps Pass with Updated 2023 Certified Exam Questions

C-TS452-2020 Exam Questions – Real & Updated Questions PDF

SAP C-TS452-2020 certification exam is an excellent way for professionals to demonstrate their expertise in the SAP S/4HANA Sourcing and Procurement module. C-TS452-2020 exam covers a variety of topics related to procurement and materials management and is designed for individuals who want to pursue a career in this field. Passing the exam can help you stand out in a competitive job market and lead to new career opportunities.

To be eligible to take the SAP C-TS452-2020 exam, candidates must have completed the relevant training courses and have a solid understanding of the concepts and processes involved in sourcing and procurement. They must also be able to demonstrate their ability to apply this knowledge in practical situations, both in the classroom and in the workplace. C-TS452-2020 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes, making it a challenging but manageable test for those who are well-prepared.

QUESTION 22
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

Purchase requisition

Planned order

Delivery schedule line

Purchase order

Production order

QUESTION 23
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.

QUESTION 24
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

QUESTION 25
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A plant can occur several times in a client, but can only belong to one company code.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

The company code is derived from your default settings.

A plant is unique in a client, and can only belong to one company code.

QUESTION 26
which of the following business partner roles are requirement to execute a procurement process?

supplier on purchasing group level

contract person on purchasing organization level

FI vendor on company code level

supplier on purchasing organization level

QUESTION 27
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

QUESTION 28
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

QUESTION 29
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:

Role-based

Simple

Instant value

Responsive

QUESTION 30
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

Material valuation.

Invoice verification

Material requirements planning

Requisition creation

lnventory management

QUESTION 31
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

Goods issue processing time

Goods receipt processing time

Purchasing department processing time

Total shelf life

Planned delivery time

QUESTION 32
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

Service purchase order

Standard purchase order

Blanket purchase order

Release purchase order

QUESTION 33
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

QUESTION 34
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

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

QUESTION 35
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

Set procurement type to inhouse.

Set the material inactive.

Set a vendor block.

Set a material status.

QUESTION 36
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.

QUESTION 37
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

QUESTION 38
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’

QUESTION 39
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:

A message is issued. You can only park the invoice.

A message is issued. You can post the invoice and it is automatically blocked for payment.

A message is issued. You can post the invoice and it is automatically released for payment.

NO message is issued. You can post the invoice and it is automatically blocked for payment.

QUESTION 40
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

QUESTION 41
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

You use different message types for the print operations New and Change.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Exclusive indicator is flagged in the access sequence.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

QUESTION 42
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

QUESTION 43
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

Hide an existing card.

Filter the content of the cards.

Change the set of cards.

Change the position of the cards.

Extend the set with a new card.

QUESTION 44
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:

Value contract consumption

Unused contracts

Conditions by contract

Contract leakage

Contract release orders

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