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Passing the SAP C-TS452-2020 exam is a valuable achievement for professionals in the sourcing and procurement field. It demonstrates a high level of knowledge and expertise in the area of SAP S/4HANA, which is widely used by businesses of all sizes around the world. Certified individuals can expect to be viewed as experts in their field and may be more attractive to potential employers or clients. They may also be eligible for higher salaries or promotions within their current organizations.

 

NEW QUESTION # 45
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

• A. Unapproved contracts.
• B. Unused contracts
• C. Low value contracts
• D. Expiring contracts

Answer: B,D

NEW QUESTION # 46
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 authorized users.
• C. 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.
• D. 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.

Answer: C

NEW QUESTION # 47
which of the following are features of a scheduling agreement?

• A. item category M( material Unknown ) can be used in a scheduling agreement item
• B. a scheduling agreement can be used for a consignment process
• C. scheduling agreement delivery schedule lines can only be created manually
• D. a material master record is optional in a scheduling agreement item
• E. a scheduling agreement item is always plant specific

Answer: B,C,E

NEW QUESTION # 48
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

• A. Unused contracts
• B. Contract leakage
• C. Value contract consumption
• D. Conditions by contract
• E. Contract release orders

Answer: A,B,C

NEW QUESTION # 49
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:

• A. Deactivate the classic release procedure for purchase orders in customizing.
• B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• C. Create a class with flexible workflow characteristics for purchase orders.
• D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• E. Activate the flexible workflow for purchase orders in customizing.

Answer: B,D,E

NEW QUESTION # 50
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:

• A. 1. Quota arrangement
  2. Source list
  3. Outline agreement item
  4. Info record
• B. 1. Info record
  2. Outline agreement item
  3. Source list
  4. Quota arrangement
• C. 1. Source list
  2. Outline agreement item
  3. Info record
  4. Quota arrangement
• D. 1. Info record
  2. Source list
  3. Outline agreement item
  4. Quota arrangement

Answer: A

NEW QUESTION # 51
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers

• A. the material on the road is managed in the stock in transit of the receiving plant
• B. if necessary you can post the goods receipt to blocked stock in the receving plant
• C. features do stock transport orders have?
• D. YOU can optionally post the goods issue from insception stock in the supplying plant
• E. The material on the road is part of the valuated stock of the shipping plant

Answer: C,E

NEW QUESTION # 52
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 53
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

• A. You can have subcontracting purchase requisitions created by MRP
• B. You can post a non Valuated goods receipt for a subcontracting order item
• C. You Can Assign a subcontracting order item to an Account
• D. You must create a subcontracting info record before you can order a material by subcontracting
• E. You can maintain components to be provided in a bill of Material

Answer: A,D,E

NEW QUESTION # 54
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 info record from the last PO
• 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 most recent info record

Answer: D

NEW QUESTION # 55
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 group
• C. Release strategy
• D. Release indicator

Answer: A

NEW QUESTION # 56
You want to procure material from another plant. What purchasing instrument would you use?

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

Answer: D

NEW QUESTION # 57
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

• A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
• B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
• C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
• D. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

Answer: C,D

NEW QUESTION # 58
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

• A. Release purchase order
• B. Standard purchase order
• C. Service purchase order
• D. Blanket purchase order

Answer: D

NEW QUESTION # 59
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• A. User parameter EVO
• B. User parameter EFB
• C. Field selection key for the activity category
• D. Field selection key for the transaction

Answer: B

NEW QUESTION # 60
How does the system derive the company code when you post a goods movement in a plant

• A. the system determine the company code from your default setting
• B. 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
• C. 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
• D. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

Answer: D

NEW QUESTION # 61
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

• A. Single complex transactions are decomposed into several discrete apps suited to the user role.
• B. End users get all the information and functions they need for their daily work, but nothing more.
• C. The application interface adapts to the size and device used by the user.
• D. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

Answer: A,B

NEW QUESTION # 62
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