C-TS452-2020 Exam Dumps - Try Best C-TS452-2020 Exam Questions from Training Expert TestkingPass
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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 92
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Storage area
- B. Shipping points
- C. Storage locations
- D. Bin locations
Answer: C
NEW QUESTION 93
Which field can you use to prevent a discounted material from being procured?
- A. Control code
- B. Material status
- C. Special procurement type
- D. Authorization group
Answer: B
NEW QUESTION 94
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:
- A. Assign the same valuation grouping code to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same valuation class to the material types.
Answer: C
NEW QUESTION 95
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. material document is created without an accounting document.
- B. The moving average price of the material is updated
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION 96
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences between purchase order and invoice receipt 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. Quantity differences between goods receipts and invoice receipts for a purchase order item
- D. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
Answer: C
NEW QUESTION 97
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: B
NEW QUESTION 98
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. Checking group for availability check
- E. Lot-sizing procedure
Answer: B,C,E
NEW QUESTION 99
You want to procure material from another plant. What purchasing instrument would you use?
- A. Stock transport order
- B. Warehouse transfer order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: A
NEW QUESTION 100
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 101
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. lot sizing procedure
- E. Checking group for availability check
Answer: B,C,D
NEW QUESTION 102
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. On the SAP Fiori Launch pad, use the Manage Stock app
- C. In this SAP GUI, use transaction MIGO
- D. On the SAP Fiori Launch pad, use the Post Goods Movement app
Answer: C,D
NEW QUESTION 103
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: B,D
NEW QUESTION 104
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. You must then park the invoice because posting is NOT allowed
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
Answer: B,D
NEW QUESTION 105
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked due to variances
- B. Invoices blocked stochastically
- C. Invoices blocked manually
- D. Invoices blocked because of an excessive amount
Answer: A
NEW QUESTION 106
How does the system derive the company code when you post a goods movement in a plant
- A. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- 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. the system determine the company code from your default setting
Answer: A
NEW QUESTION 107
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Delivery schedule line
- B. Purchase order
- C. Planned order
- D. Purchase requisition
- E. Production order
Answer: A,C,D
NEW QUESTION 108
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. G/L accounts are updated
- B. An MM invoice document is created
- C. The purchase order history is updated
- D. An FI invoice is posted and blocked for payments
Answer: B,C
NEW QUESTION 109
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. The purchase order history is updated.
- C. An MM invoice document is created.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 110
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the info record with the lowest price.
- B. The system will choose the most recent info record.
- C. The system will show all valid records in a list and the user needs to manually select one.
- D. The system will choose the info record from the last purchase order.
Answer: C
NEW QUESTION 111
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