Get Started C_TS452_2020 Exam [year] Dumps SAP PDF Questions [Q31-Q47]

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Get Started: C_TS452_2020 Exam [year] Dumps SAP PDF Questions

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SAP C_TS452_2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Maintain source lists, apply quota arrangements, define priorities, block sources of supply Analytics in Sourcing and Procurement
Topic 2	Determine and configure organizational levels and master data for procurement processes Describe and execute basic and specific procurement processes
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	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures Enterprise Structure and Master Data
Topic 5	Assign and process purchase requisitions and monitor order confirmations and deliveries Perform and configure invoice verification, manage variances and blocks
Topic 6	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Inventory Management and Physical Inventory

SAP C_TS452_2020 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement” certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

QUESTION 31
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

QUESTION 32
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.

QUESTION 33
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

Assign a partner schema to relevant purchasing document types.

Assign a partner schema to relevant account groups.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant arrangement types.

QUESTION 34
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

QUESTION 35
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

Bill of lading number

Purchase order number

Purchase requisition number

Delivery note number

Sales order number

QUESTION 36
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

Display the purchase order history.

Process evaluated receipt settlement (ERS).

Create an invoice for multiple purchase order references.

Start the automatic payment run.

Enter unplanned delivery costs.

QUESTION 37
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

QUESTION 38
how can you personalize the procurement overview app?

change the position of the cards

filter the content of a card.

change the set cards

extend the set with a new card

hide an existing card

QUESTION 39
How does the system derive the company code when you post a goods movement in a plant

when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

the system determine the company code from your default setting

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

QUESTION 40
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

QUESTION 41
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:

Item

Confirmations

Limits

Delivery

QUESTION 42
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

With the release creation profile

In the background when creating a scheduling agreement

By running the program to generate scheduling agreement releases

Through material requirements planning (MRP)

QUESTION 43
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.
Response:

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 purchasing value key with the order acknowledgment indicator preset

A confirmation control key relevant for the proof of delivery

QUESTION 44
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:

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

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

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

Create at least one source of supply for consignment.

QUESTION 45
Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

QUESTION 46
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.

features do stock transport orders have? Note : 2 correct answers

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

QUESTION 47
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’

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SAP C_TS452_2020 Exam Syllabus Topics:

SAP C_TS452_2020 Exam Description:

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