Certification Training for C_TS452_2020 Exam Dumps Test Engine [2022]
Feb 17, 2022 Step by Step Guide to Prepare for C_TS452_2020 Exam
SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| 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. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| 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. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
C_TS452_2020 Exam Certification Details:
| Cut Score: | 61% |
| Languages: | English, French, Russian |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
| Exam: | 80 questions |
NEW QUESTION 64
For Which type of contracts can you use item category Material Group (W)
- A. Value Contracts
- B. Sales Contracts
- C. Service Contracts
- D. Quantity contracts
Answer: A
NEW QUESTION 65
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Set a maximum quota quantity in the quota item.
- D. Assign a rounding profile in the material master record.
Answer: B,C
NEW QUESTION 66
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account category reference to the material types
- B. Assign the same account modification to the material type
- C. Assign the valuation class to the material types
- D. Assign the same valuation grouping code to the material type
Answer: A
NEW QUESTION 67
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. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- C. The application interface adapts to the size and device used by the user.
- D. End users get all the information and functions they need for their daily work, but nothing more.
Answer: A,D
NEW QUESTION 68
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material group
- B. Valuation area
- C. Material type
- D. Item category.
Answer: A
NEW QUESTION 69
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 purchasing groups.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own vendor master data.
Answer: B,D
NEW QUESTION 70
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- B. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- C. The system always proposed the price stored at purchasing organization level, if available
- D. The system always proposes the price form the last purchase order whose number was copies into the info record.
Answer: A,D
NEW QUESTION 71
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?
- A. JT indicator
- B. Item category
- C. Agreement type
- D. Creation profile
Answer: D
NEW QUESTION 72
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. Goods issue processing time
- B. Planned delivery time
- C. Total shelf life
- D. Goods receipt processing time
- E. Purchasing department processing time
Answer: B,D,E
NEW QUESTION 73
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. A central purchasing organization is assigned to the plant in Customizing.
- B. The delivered material is a valuated stock material.
- C. Automatic purchase order generation is activated for the movement type in Customizing.
- D. The goods receipt to be posted is intended for consumption.
Answer: B,C
NEW QUESTION 74
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. Standard Procurement
- B. External processing
- C. Third-Party Procurement
- D. Subcontracting
Answer: D
NEW QUESTION 75
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. Numbers on the tiles can have different colours to represent different thresholds of alert.
- B. Each tile represents a set of actionable cards.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. The tiles show key information that is updated in real time.
Answer: A,C
NEW QUESTION 76
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. check in the planning file entries whether a material must be included in the planning run
- B. recalculate releasement lead time for materials with automatic reorder point planning
- C. carry out a net requirement calculation for every material included in planning run
- D. carry out a lot size calculation for every material with net requirements
- E. perform backward scheduling determine the availability dates of purchase aquation
Answer: A,C,D
NEW QUESTION 77
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. Movement type
- B. Plant
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION 78
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Contact Person on purchasing organization level
- B. Supplier on purchasing organization level
- C. Supplier on purchasing group level
- D. FI Vendor on company code level
Answer: B,D
NEW QUESTION 79
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.
- A. The Shelf life expiration date is activated for the plant in Customizing
- B. Batch management is active for the material in the plant
- C. The Purchase order item contains the remaining shelf life
- D. The shelf life expiration date check is activated for the movement type in Customizing
- E. The shelf life expiration date check is activated for the material type in Customizing
Answer: A,B,D
NEW QUESTION 80
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. On the SAP Fiori launchpad, use the Post Goods Movements app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION 81
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Fixed order quantity
- B. Lot-for-lot order quantity
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Monthly lot size
Answer: A,B,D
NEW QUESTION 82
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. stock transfer
- B. consignment
- C. standard
- D. third party
Answer: B
NEW QUESTION 83
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. Allowed item categories
- B. linkage of document types
- C. Allowed account assignment categories
- D. Number range
- E. linkage to material groups
Answer: A,B,D
NEW QUESTION 84
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You Can Assign a subcontracting order item to an Account
- B. You must create a subcontracting info record before you can order a material by subcontracting
- C. You can have subcontracting purchase requisitions created by MRP
- D. You can maintain components to be provided in a bill of Material
- E. You can post a non Valuated goods receipt for a subcontracting order item
Answer: B,C,D
NEW QUESTION 85
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. The Exclusive indicator is flagged in the access sequence.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. You use different message types for the print operations New and Change.
- E. The condition record contains the Price and Quantity fields.
Answer: A,B,C
NEW QUESTION 86
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SAP Certified Application Associate C_TS452_2020 Real Exam Questions and Answers FREE Updated: https://drive.google.com/open?id=1Ul-ynWTizRROvyx6YkuzHjl1ldrfVYoC
