C-TS452-2020 by SAP Actual Free Exam Q&As

Question 1

You want to procure material from another plant. What purchasing instrument would you use?

A. Stock transport order B. Warehouse transfer order C. Warehouse transfer request D. Standard purchase order

Discussion 0

Correct Answer: A Vote an answer

Question 2

which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question

A. supplier on purchasing group level B. FI vendor on company code level C. contract person on purchasing organization level D. supplier on purchasing organization level

Discussion 0

Correct Answer: A,B Vote an answer

Question 3

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

A. You can assign a specific confirmation control key to a release creation profile B. You can control the periodicity of release creation profiles C. You can create plant - specific release creation profiles in customizing D. you can enter a release creation profile in the material master data E. You can enter a release creation profile in the master data of a supplier

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 4

which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

A. assign a partner schema to relevant account groups B. Assign a partner role to relevant purchasing documents types C. assign a partner schema to relevant purchasing documents types D. assign a partner schema to relevant arrangement types

Discussion 0

Correct Answer: C Vote an answer

Question 5

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. Document category B. Item Category C. Document type D. Account Assignment Category

Discussion 0

Correct Answer: B Vote an answer

Question 6

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 an SAP fiori catalog B. Selection of the design theme C. Settings for language & region D. Selection of tile size

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

A. BILL OF LADING NUMBER B. PO number C. PR number D. Material document number E. delivery note number

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 8

You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?

A. Subcontracting B. External processing C. Third-Party Procurement D. Standard Procurement

Discussion 0

Correct Answer: A Vote an answer

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020 Exam Practice Test