[Mar 01, 2022] C_TS452_2020 Test Engine files, C_TS452_2020 Dumps PDF
Latest SAP C_TS452_2020 PDF and Dumps (2022) Free Exam Questions Answers
NEW QUESTION 29
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. CD price differences
- B. Material consumption
- C. Inventory differences
- D. GR/ IR
- E. Stock
Answer: A,D,E
NEW QUESTION 30
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. On the SAP Fiori launchpad, use the Post Goods Movements app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION 31
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will choose the most recent info record
- B. The system will choose the info record from the last PO
- C. The system will choose the info record with the lowest price
- D. The system will list all valid records and the user needs to select one
Answer: A
NEW QUESTION 32
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 confirmation control key relevant for the proof of delivery
- B. A purchasing value key with the order acknowledgment indicator preset
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A confirmation control key with a sequence of two confirmation types
Answer: D
NEW QUESTION 33
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:
- A. Role-based
- B. Simple
- C. Responsive
- D. Instant value
Answer: B
NEW QUESTION 34
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 35
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 36
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release code
- B. Release indicator
- C. Release strategy
- D. Release group
Answer: A
NEW QUESTION 37
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked because of an excessive amount
- B. Invoices blocked due to variances
- C. Invoices blocked manually
- D. Invoices blocked stochastically
Answer: B
NEW QUESTION 38
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Standard
- B. Stock transfer
- C. Third-party
- D. Consignment
Answer: D
NEW QUESTION 39
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Fixed order quantity
- B. Lot-for-lot order quantity
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Monthly lot size
Answer: A,B,D
NEW QUESTION 40
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
Answer: D
NEW QUESTION 41
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation
- A. controlling area
- B. plant
- C. company code
- D. business area
Answer: A
NEW QUESTION 42
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Set a maximum quota quantity in the quota item.
- D. Assign a rounding profile in the material master record.
Answer: B,C
NEW QUESTION 43
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You must first create material master records
- B. You specify the relationship between a material group and a supplier
- C. You specify the relationship between a material type and a supplier
- D. You specify a special info category
Answer: B
NEW QUESTION 44
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. lnfo record.
- B. Quota arrangement
- C. Desired vendor
- D. Contract
Answer: A,D
NEW QUESTION 45
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. Assign a partner role to relevant purchasing documents types
- C. assign a partner schema to relevant account groups
- D. assign a partner schema to relevant purchasing documents types
Answer: D
NEW QUESTION 46
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. Invoice document
- B. Physical inventory document
- C. Material document
- D. Accounting document
Answer: C,D
NEW QUESTION 47
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Level | Associate |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Duration | 180 mins |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
Pass Your SAP Certified Application Associate C_TS452_2020 Exam on Mar 01, 2022 with 185 Questions: https://examtorrent.dumpsreview.com/C_TS452_2020-exam-dumps-review.html
