Dec 24, 2023 Updated C_TS452_2020 Dumps Questions For SAP Exam
Best Value Available Preparation Guide for C_TS452_2020 Exam
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 # 40
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Display the purchase order history.
- B. Create an invoice for multiple purchase order references.
- C. Process evaluated receipt settlement (ERS).
- D. Enter unplanned delivery costs.
- E. Start the automatic payment run.
Answer: A,B,D
NEW QUESTION # 41
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Plant
- C. Client
- D. Company code
Answer: A
NEW QUESTION # 42
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- 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 # 43
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. Customize valuation categories and valuation types
- B. assign valuation types to stock types
- C. add valuation types to all open PO items
- D. create additional accounting data for the relevant materials
Answer: A,D
NEW QUESTION # 44
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Run the automatic generation of purchase orders.
- B. Use the assignment list.
- C. Run material requirements planning (MRP).
- D. Use the document overview in the Create Purchase Order app (ME21N).
- E. Use the source list.
Answer: A,B,D
NEW QUESTION # 45
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. End users get all the information and functions they need for their daily work, but nothing more.
- B. The application interface adapts to the size and device used by the user.
- C. Single complex transactions are decomposed into several discrete apps suited to the user role.
- D. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
Answer: A,C
NEW QUESTION # 46
You want to procure material from another plant. What purchasing instrument would you use?
- A. Warehouse transfer request
- B. Stock transport order
- C. Standard purchase order
- D. Warehouse transfer order
Answer: B
NEW QUESTION # 47
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. Default reminder levels for outstanding confirmations
- B. The sequence of required confirmations
- C. weather a confirmation is a prerequisite for a goods recept
- D. The document type for the goods receipt
Answer: B,C
NEW QUESTION # 48
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the appropriate plat specific material status
- B. Change the procurement type of the material
- C. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- D. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
Answer: C
NEW QUESTION # 49
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?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Manage Stock app
- B. On the SAP Fiori Launch pad, use the Post Goods Movement app
- C. In this SAP GUI, use transaction MIGO
- D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
Answer: B,C
NEW QUESTION # 50
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Quantity differences between goods receipts and invoice receipts for a purchase order item
- B. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- C. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- D. Price differences between purchase order and invoice receipt for a purchase order item
Answer: A
NEW QUESTION # 51
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 # 52
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)
- A. Select the blocked stock type when posting the goods receipt
- B. Post a goods receipt to non valued GR blocked stock
- C. Posts a goods receipt to 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 # 53
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, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
- 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. You must then park the invoice because posting is NOT allowed
Answer: B,C
NEW QUESTION # 54
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination
- A. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- B. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
- D. You can group plants assigned to company codes that have same charts of accounts by using the account group code
Answer: C
NEW QUESTION # 55
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. carry out a net requirement calculation for every material included in planning run
- B. recalculate releasement lead time for materials with automatic reorder point planning
- C. perform backward scheduling determine the availability dates of purchase aquation
- D. carry out a lot size calculation for every material with net requirements
- E. check in the planning file entries whether a material must be included in the planning run
Answer: A,D,E
NEW QUESTION # 56
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 purchasing value key with the order acknowledgment indicator preset
- B. A confirmation control key with a sequence of two confirmation types
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A confirmation control key relevant for the proof of delivery
Answer: B
NEW QUESTION # 57
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