C_TS452_2020 Tested & Approved SAP Certified Application Associate Study Materials
Validate your Skills with Updated SAP Certified Application Associate Exam Questions & Answers and Test Engine
NEW QUESTION # 42
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Create a class with flexible workflow characteristics for purchase orders.
- B. Deactivate the classic release procedure for purchase orders in customizing.
- C. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: C,D,E
NEW QUESTION # 43
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- B. A plant specific source list entry exists for the material and the vendor
- C. A source of supply containing valid conditions is assigned to the PR
- D. The automatic PO indicator is set in the purchasing data of the business partner master record
- E. A contract with plant specific conditions exists for the material and vendor
Answer: A,C,D
NEW QUESTION # 44
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:
- A. Document type
- B. Document category
- C. User role
- D. Account assignment category
Answer: A
NEW QUESTION # 45
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Plant - Purchasing Group
- C. Reference Purchasing Organization - Purchasing Organization
- D. Company Code - Purchasing Organization
Answer: A
NEW QUESTION # 46
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. Complex transactions are split into several apps that correspond to a user's role
- B. The application interface adapts to the size and device used by the user
- C. End users get all the information and functions they need for their daily work
- D. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
Answer: A,C
NEW QUESTION # 47
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
- A. A goods receipt must be posted prior to the invoice
- B. After posting you can re assign invoices from one goods receipt to another
- C. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
- D. An invoice item is automatically generated for each goods receipt
- E. Each invoice item is assigned to a goods receipt item
Answer: A,C,E
NEW QUESTION # 48
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 created by authorized users?
- A. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
- C. Copy the system message to a new version, set it as a error message, and assign the version with user parameters 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 parameters MSV to the non-authorized users
Answer: C
NEW QUESTION # 49
at what level do you maintain the purchasing group in the material master?
- A. purchasing organization
- B. clients
- C. Plant
- D. company code
Answer: B
NEW QUESTION # 50
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Assign the indicator for quota splitting to the used lot sizing procedure
- D. Assign a rounding profile in the material master record of the planned material
Answer: A,B
NEW QUESTION # 51
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 item is always plant specific
- C. a material master record is optional in a scheduling agreement item
- D. scheduling agreement delivery schedule lines can only be created manually
- E. a scheduling agreement can be used for a consignment process
Answer: B,D,E
NEW QUESTION # 52
which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question
- A. contract person on purchasing organization level
- B. FI vendor on company code level
- C. supplier on purchasing group level
- D. supplier on purchasing organization level
Answer: B,C
NEW QUESTION # 53
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 info records.
- B. Each purchasing organization has its own vendor master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own material master data.
Answer: A,B
NEW QUESTION # 54
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. Subcontracting
- B. Standard Procurement
- C. Third-Party Procurement
- D. External processing
Answer: A
NEW QUESTION # 55
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Stock transfer from a storage location to another storage location
- B. Material price changes
- C. Goods receipt of consignment stock
- D. Goods receipt of valuated material
- E. Goods issue of valuated material
Answer: C,D,E
NEW QUESTION # 56
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the output of purchase order is NOT possible before approval
- B. release procedure for purchase order are possible without classification
- C. The release rejection of a purchase order is the only possible at header level
- D. the release or rejection of a purchase order is only possible at line item level
Answer: A,B,C
NEW QUESTION # 57
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Simple
- B. Instant value
- C. Role based
- D. Responsive
Answer: A
NEW QUESTION # 58
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
- B. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
- C. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
- D. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
- E. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
Answer: B,C,E
NEW QUESTION # 59
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Business area
- B. Company code
- C. Plant
- D. Controlling area
Answer: D
NEW QUESTION # 60
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- 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 # 61
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Hide an existing card.
- B. Change the set of cards.
- C. Extend the set with a new card.
- D. Change the position of the cards.
- E. Filter the content of the cards.
Answer: A,D,E
NEW QUESTION # 62
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to several company code
- B. Several purchasing organization to one company code
- C. One purchasing organization to one company code
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several plant across company code
Answer: B,C,E
NEW QUESTION # 63
You want to procure material from another plant. What purchasing instrument would you use?
- A. Standard purchase order
- B. Warehouse transfer request
- C. Stock transport order
- D. Warehouse transfer order
Answer: C
NEW QUESTION # 64
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. linkage to material groups
- B. Allowed item categories
- C. Number range
- D. linkage of document types
- E. Allowed account assignment categories
Answer: B,C,D
NEW QUESTION # 65
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 Post Goods Receipt Without Reference app
- B. In this SAP GUI, use transaction MIGO
- C. On the SAP Fiori Launch pad, use the Manage Stock app
- D. On the SAP Fiori Launch pad, use the Post Goods Movement app
Answer: B,D
NEW QUESTION # 66
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. GR/IR
- B. Material consumption
- C. Inventory differences
- D. Price differences
- E. Stock
Answer: A,B,D
NEW QUESTION # 67
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The SAP C_TS452_2020 certification exam is intended for SAP consultants, developers, project team members, and anyone who wants to validate their skills in SAP S/4HANA Sourcing and Procurement. The exam is a requirement for SAP S/4HANA Sourcing and Procurement consultants who want to demonstrate their expertise in the field. The certification is recognized globally and is highly valued by employers. It is an excellent opportunity for professionals to enhance their career prospects and gain recognition for their skills.
Candidates who wish to take the SAP C_TS452_2020 Certification Exam should have a solid understanding of SAP S/4HANA sourcing and procurement processes, as well as experience working with the system. They should also be able to demonstrate practical knowledge of procurement processes, such as purchase requisition processing, purchase order processing, and invoice verification. Additionally, candidates should have a good understanding of the various SAP S/4HANA procurement tools and features, including the SAP Fiori user interface.
The SAP C-TS452-2020 exam consists of 80 multiple-choice questions that cover a variety of topics related to procurement and materials management. These topics include procurement processes, inventory management, source determination, RFQ management, and purchasing optimization. The exam is timed and lasts for 180 minutes.
C_TS452_2020 [Jul-2023] Newly Released] C_TS452_2020 Exam Questions For You To Pass: https://www.passexamdumps.com/C_TS452_2020-valid-exam-dumps.html
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