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Get New 2021 Valid Practice SAP Certified Application Associate C_TS452_2020 Q&A - Testing Engine

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.

 

NEW QUESTION 33
How do you proceed if you want to create purchasing info records for consumable materials without material master records?

• A. You specify the relationship between a material group and a supplier
• B. You must first create material master records
• C. You specify a special info category
• D. You specify the relationship between a material type and a supplier

Answer: A

 

NEW QUESTION 34
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

• A. The number of inspection lots per purchasing group and month for the current year
• B. The net purchased value per purchasing group and month for the current year
• C. The number of contracts created by a purchasing group since the beginning of the current year
• D. The number of purchase orders created by a user since the beginning of the current year

Answer: B,C

 

NEW QUESTION 35
Which of the following can you control with the confirmation control key? Note : 2 correct answers

• A. Default reminder levels for outstanding confirmations
• B. weather a confirmation is a prerequisite for a goods recept
• C. The document type for the goods receipt
• D. The sequence of required confirmations

Answer: B,D

 

NEW QUESTION 36
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:

• A. The system always proposes the price from the purchasing organization level, if available.
• B. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
• C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
• D. The system always proposes the price from the last purchase order whose number was copied into the info record.

Answer: B,C

 

NEW QUESTION 37
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

• A. Purchasing organization
• B. Purchasing group
• C. Company code
• D. Client
• E. Plant

Answer: A,C,E

 

NEW QUESTION 38
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

• A. Linkage to material groups/document types
• B. Allowed account assignment categories
• C. Field selection
• D. Number change
• E. Allowed item categories

Answer: A,D,E

 

NEW QUESTION 39
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

• A. The costs are posted automatically in a separate invoice.
• B. The costs are distributed among the invoice items.
• C. The system determines a freight clearing account for posting the cost.
• D. The costs are posted to a separate account, which is defined in the account determination table.

Answer: B,C

 

NEW QUESTION 40
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

• A. Purchasing department processing time
• B. Total shelf life
• C. Planned delivery time
• D. Goods receipt processing time
• E. Goods issue processing time

Answer: A,C,D

 

NEW QUESTION 41
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 list all valid records and the user needs to select one
• C. The system will choose the info record with the lowest price
• D. The system will choose the info record from the last PO

Answer: A

 

NEW QUESTION 42
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. A message is issued. You can post the invoice and it is automatically released for payment.
• B. NO 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 blocked for payment.

Answer: D

 

NEW QUESTION 43
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

• A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
• B. A plant can occur several times in a client, but can only belong to one company code.
• C. The company code is derived from your default settings.
• D. A plant is unique in a client, and can only belong to one company code.

Answer: D

 

NEW QUESTION 44
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:

• A. Post a goods receipt to valuated GR blocked stock.
• B. Select the blocked stock type when posting the goods receipt.
• C. Post a goods receipt to non-valuated GR blocked stock.
• D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Answer: C

 

NEW QUESTION 45
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

• A. Purchase order number
• B. Delivery note number
• C. Purchase requisition number
• D. Sales order number
• E. Bill of lading number

Answer: A,B,E

 

NEW QUESTION 46
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. Desired vendor
• C. Contract
• D. Quota arrangement

Answer: A,C

 

NEW QUESTION 47
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 48
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

• A. Create a quota arrangement entry with zero quantity.
• B. Create a blocking entry in the purchasing info record.
• C. Create a blocking entry in the vendor master data.
• D. Create an entry in the source list with a blocking indicator.

Answer: D

 

NEW QUESTION 49
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

• A. Plant - Purchasing Organization
• B. Plant - Purchasing Group
• C. Company Code - Purchasing Organization
• D. Reference Purchasing Organization - Purchasing Organization

Answer: A

 

NEW QUESTION 50
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. Each tile represents a set of actionable cards.
• D. Numbers on the tiles can have different colours to represent different thresholds of alert.

Answer: A,D

 

NEW QUESTION 51
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

• A. Invoice document
• B. Material document
• C. Accounting document
• D. Inbound delivery

Answer: B,C

 

NEW QUESTION 52
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

• A. Release code
• B. Release indicator
• C. Release group
• D. Release strategy

Answer: A

 

NEW QUESTION 53
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C_TS452_2020 Exam Certification Details:

Exam:	80 questions
Languages:	English, French, Russian
Cut Score:	61%
Sample Questions:	SAP C_TS452_2020 Exam Sample Question
Duration:	180 mins
Level:	Associate

 

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