[Dec-2021] Verified SAP Exam Dumps with C_TS452_2020 Exam Study Guide
Best Quality SAP C_TS452_2020 Exam Questions TestPassed Realistic Practice Exams [2021]
SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
NEW QUESTION 94
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Stock Single Material app.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,C
NEW QUESTION 95
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. Stock type
- B. Movement type
- C. Storage location
- D. Plant
Answer: B,D
NEW QUESTION 96
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. Checking group for availability check
- E. Lot-sizing procedure
Answer: B,C,E
NEW QUESTION 97
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. contract release orders
- D. unused contracts
- E. Value contract consumption
Answer: B,D,E
NEW QUESTION 98
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 assignment list
- B. Run the automatic generation of purchase orders
- C. Use the document overview in the Create Purchase Order app(ME21N)
- D. Run material requirements planning(MRP)
- E. Use the source list
Answer: B,C,E
NEW QUESTION 99
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. Material consumption
- B. GR/ IR
- C. CD price differences
- D. Stock
- E. Inventory differences
Answer: B,C,D
NEW QUESTION 100
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. features do stock transport orders have? Note : 2 correct answers
- B. if necessary you can post the goods receipt to blocked stock in the receving plant
- C. YOU can optionally post the goods issue from insception stock in the supplying plant
- D. the material on the road is managed in the stock in transit of the receiving plant
- E. The material on the road is part of the valuated stock of the shipping plant
Answer: A,E
NEW QUESTION 101
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Unused contracts
- B. Expiring contracts
- C. Unapproved contracts.
- D. Low value contracts
Answer: A,B
NEW QUESTION 102
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. You use different message types for the print operations new and change
- B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- C. The price and Quantity fields are relevant for printout changes
- D. the new message determination process for change messages indicator is flagged in classifications
- E. The condition record contains the Price and Quantity fields
Answer: A,C,D
NEW QUESTION 103
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own vendor master data.
Answer: B,D
NEW QUESTION 104
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Stock transport order
- B. Warehouse transfer order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: A
NEW QUESTION 105
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. Physical inventory document
- B. Invoice document
- C. Material document
- D. Accounting document
Answer: C,D
NEW QUESTION 106
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By creating an extra invoice item for the cash discount amount
- B. By choosing an appropriate payment method
- C. By changing the payment terms
- D. By using an appropriate document type
Answer: D
NEW QUESTION 107
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. Field selection key for the activity category
- C. User parameter EVO
- D. User parameter EFB
Answer: D
NEW QUESTION 108
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Procurement type
- B. Purchasing group
- C. Material type
- D. Company code
- E. Transaction code
Answer: A,C,E
NEW QUESTION 109
Which item category must you use for subcontracting?
- A. item category W
- B. item category L
- C. item category K
- D. item category
Answer: C
NEW QUESTION 110
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
- A. Stock type
- B. Movement type
- C. Storage location
- D. Plant
Answer: B,D
NEW QUESTION 111
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:
- A. You use different message types for the print operations New and Change.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. The Exclusive indicator is flagged in the access sequence.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,D,E
NEW QUESTION 112
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Fixed order quantity
- D. Monthly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 113
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. Number on the tiles can have different colors for different alert thresholds
- B. each tile represent a set of actionable cards
- C. Chart snippet on a tiles are updated after each start of the evaluation
- D. The tiles show key information that is updated in real times
Answer: B,D
NEW QUESTION 114
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C_TS452_2020 Exam Certification Details:
| Languages: | English, French, Russian |
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 61% |
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C_TS452_2020 Test Engine Practice Exam: https://drive.google.com/open?id=1NeWDSK-uekZNRQ1LSE6WiC3cM0mNaVdb