SAP C-TS452-2020 Exam Dumps - PDF Questions and Testing Engine
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C-TS452-2020 Exam Certification Details:
| Sample Questions: | SAP C-TS452-2020 Exam Sample Question |
| Level: | Associate |
| Languages: | English, French, Russian |
NEW QUESTION 27
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. if you set the indicator, NO further goods receipt may be posted for the PO item
- B. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- C. you set the indicator, the PO item is NO longer relevant for material requirements planning
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: C,D
NEW QUESTION 28
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. Item Category
- B. JIT Indicator
- C. Release Creation Profile
- D. Document Type
Answer: C
NEW QUESTION 29
You want to procure material from another plant. What purchasing instrument would you use?
- A. Warehouse transfer request
- B. Stock transport order
- C. Standard purchase order
- D. Warehouse transfer order
Answer: B
NEW QUESTION 30
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:
- A. Assign the same valuation grouping code to the material types.
- B. Assign the same account category reference to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same valuation class to the material types.
Answer: B
NEW QUESTION 31
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Enter unplanned delivery costs.
- B. Start the automatic payment run.
- C. Create an invoice for multiple purchase order references.
- D. Process evaluated receipt settlement (ERS).
- E. Display the purchase order history.
Answer: A,C,E
NEW QUESTION 32
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. stock transfer
- B. consignment
- C. standard
- D. third party
Answer: B
NEW QUESTION 33
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The system increases the inventory of the material
- B. The system debits the consumption account specified in the purchase order
- C. material document is created without an accounting document.
- D. The moving average price of the material is updated
Answer: B
NEW QUESTION 34
How does the system derive the company code when you post a goods movement in a plant
- A. 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
- B. the system determine the company code from your default setting
- C. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- D. 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
Answer: C
NEW QUESTION 35
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. Conditions by contract
- B. Contract leakage
- C. unused contracts
- D. Value contract consumption
- E. contract release orders
Answer: B,C,D
NEW QUESTION 36
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?
- A. Customize a new item category for this purpose and deactivate the standard one
- B. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
- D. Customize a new item category for this purpose and and assign a new number range to it
Answer: B
NEW QUESTION 37
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- B. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- C. The system always proposed the price stored at purchasing organization level, if available
- D. The system always proposes the price form the last purchase order whose number was copies into the info record.
Answer: A,D
NEW QUESTION 38
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. A central purchasing organization is assigned to the plant in Customizing.
- B. The delivered material is a valuated stock material.
- C. Automatic purchase order generation is activated for the movement type in Customizing.
- D. The goods receipt to be posted is intended for consumption.
Answer: B,C
NEW QUESTION 39
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Selection of tile size
- B. Selection of an SAP fiori catalog
- C. Selection of the design theme
- D. Settings for language & region
Answer: C,D
NEW QUESTION 40
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
- B. Complex transactions are split into several apps that correspond to a user's role
- C. The application interface adapts to the size and device used by the user
- D. End users get all the information and functions they need for their daily work
Answer: B,D
NEW QUESTION 41
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:
- A. Set a material status.
- B. Set the material inactive.
- C. Set procurement type to inhouse.
- D. Set a vendor block.
Answer: D
NEW QUESTION 42
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. Material valuation.
- C. Requisition creation
- D. lnventory management
- E. Material requirements planning
Answer: B
NEW QUESTION 43
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. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- B. A message is issued. You can post the invoice and it is automatically released for payment.
- C. A message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can only park the invoice.
Answer: C
NEW QUESTION 44
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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.
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