[2023] Pass SAP C-TS452-2020 Test Practice Test Questions Exam Dumps
Verified C-TS452-2020 dumps Q&As - C-TS452-2020 dumps with Correct Answers
Preparing for the SAP C_TS452_2020 exam requires a thorough understanding of the exam topics and a solid grasp of SAP S/4HANA sourcing and procurement solutions. Candidates can prepare for the exam by taking SAP training courses, studying exam guides and practice exams, and gaining hands-on experience with SAP S/4HANA sourcing and procurement solutions. With the right preparation, candidates can increase their chances of passing the exam and becoming certified as an SAP S/4HANA sourcing and procurement application associate.
NEW QUESTION # 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
- A. Item Category
- B. Document category
- C. Account Assignment Category
- D. Document type
Answer: A
NEW QUESTION # 33
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
- A. Replenishment lead time
- B. lot sizing procedure
- C. Expected daily requirements
- D. Checking group for availability check
- E. Safety stock
Answer: A,B,E
NEW QUESTION # 34
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.
- A. Fixed order quantity
- B. Replenish to maximum stock level
- C. Daily lot size
- D. Monthly lot size
- E. Lot-for-lot order quantity
Answer: A,B,E
NEW QUESTION # 35
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:
- A. Reverse an already implemented release or rejection.
- B. Delete the purchase order completely.
- C. Change the value of the purchase order item.
- D. Enter the release code assigned to your user.
Answer: A,D
NEW QUESTION # 36
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- B. Quantity differences between goods receipts and invoice receipts for a purchase order item
- C. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- D. Price differences between purchase order and invoice receipt for a purchase order item
Answer: B
NEW QUESTION # 37
which of the following options are available to block an invoice for payment ? Note : 3 correct answers
- A. set plant specific tolerance limits for a automatic blocking
- B. Set up random automatic blocking
- C. setup automatic blocking based on user authorization
- D. setup automatic blocking based on amount'
- E. set a manual payment block at invoice header level
Answer: A,C,D
NEW QUESTION # 38
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
- A. An invoice item is automatically generated for each goods receipt
- B. After posting you can re assign invoices from one goods receipt to another
- C. Each invoice item is assigned to a goods receipt item
- D. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
- E. A goods receipt must be posted prior to the invoice
Answer: C,D,E
NEW QUESTION # 39
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Chart snippets on a tile are updated after each start of the evaluation.
- B. The tiles show key information that is updated in real time.
- C. Numbers on the tiles can have different colours to represent different thresholds of alert.
- D. Each tile represents a set of actionable cards.
Answer: A,C
NEW QUESTION # 40
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Plant
- B. Movement type
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION # 41
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Material document
- B. Accounting document
- C. Physical inventory document
- D. Invoice document
Answer: A,B
NEW QUESTION # 42
In which situation can you have open items in GR/IR CLEARING account
- A. where there is a difference between the invoice price and valuation price of the market
- B. where there is quantity difference between invoice and purchase order item
- C. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
- D. when there is a price difference between purchase and invoice receipt for purchase order item
Answer: C
NEW QUESTION # 43
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. Automatic purchase order generation is activated for the movement type in Customizing.
- B. A central purchasing organization is assigned to the plant in Customizing.
- C. The delivered material is a valuated stock material.
- D. The goods receipt to be posted is intended for consumption.
Answer: A,C
NEW QUESTION # 44
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create a blocking entry in the purchasing info record
- B. Create a quota arrangement entry with a quantity of zero
- C. Create an entry in the source list with a blocking indicator
- D. Create a blocking entry in the supplier master record
Answer: C
NEW QUESTION # 45
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. A purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key with a sequence of two confirmation types
- D. A confirmation control key relevant for the proof of delivery
Answer: C
NEW QUESTION # 46
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Use the source list
- B. Run the automatic generation of purchase orders
- C. Use the document overview in the Create Purchase Order app(ME21N)
- D. Use the assignment list
- E. Run material requirements planning(MRP)
Answer: A,B,C
NEW QUESTION # 47
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 blocked for payment.
- C. A message is issued. You can only park the invoice.
- D. A message is issued. You can post the invoice and it is automatically released for payment.
Answer: B
NEW QUESTION # 48
How does the system derive the company code when you post a goods movement in a plant
- A. 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
- 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 movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
Answer: C
NEW QUESTION # 49
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:
- A. Customize a new document type and assign only consignment vendors to it.
- B. Customize a new item category for this purpose and assign a new number range to it.
- C. Customize a new document type and assign the item category for consignment only to this type.
- D. Customize a new item category for this purpose and deactivate the standard one.
Answer: C
NEW QUESTION # 50
You want to procure material from another plant. What purchasing instrument would you use?
- A. Warehouse transfer order
- B. Warehouse transfer request
- C. Stock transport order
- D. Standard purchase order
Answer: C
NEW QUESTION # 51
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.
- A. Batch management is active for the material in the plant
- B. The Shelf life expiration date is activated for the plant in Customizing
- C. The shelf life expiration date check is activated for the material type in Customizing
- D. The Purchase order item contains the remaining shelf life
- E. The shelf life expiration date check is activated for the movement type in Customizing
Answer: A,B,E
NEW QUESTION # 52
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Settings for language & region
- B. Selection of the design theme
- C. Selection of tile size
- D. Selection of an SAP fiori catalog
Answer: A,B
NEW QUESTION # 53
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Fixed order quantity
- B. Replenish to maximum stock level
- C. Daily lot size
- D. Monthly lot size
- E. Lot-for-lot order quantity
Answer: A,B,E
NEW QUESTION # 54
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question
- A. unused contracts
- B. Value contract consumption
- C. contract release orders
- D. Contract leakage
- E. Conditions by contract
Answer: A,B,D
NEW QUESTION # 55
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Value contract consumption
- B. Contract leakage
- C. Unused contracts
- D. Contract release orders
- E. Conditions by contract
Answer: A,B,C
NEW QUESTION # 56
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the account grouping code.
- B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- D. You can group plants assigned to the same chart of accounts by using the account grouping code.
Answer: C
NEW QUESTION # 57
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