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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Level | Associate |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Exam Code | C_TS452_2020 |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Schedule Exam | SAP Training |
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 87
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can assign a specific confirmation control key to a release creation profile.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can enter a release creation profile in the vendor master data.
- E. You can enter a release creation profile in the material master data.
Answer: B,C,D
NEW QUESTION 88
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. Single complex transactions are decomposed into several discrete apps suited to the user role.
- 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: B,D
NEW QUESTION 89
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. Posts a goods receipt to valuated GR blocked stock
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- C. Select the blocked stock type when posting the goods receipt
- D. Post a goods receipt to non valued GR blocked stock
Answer: A
NEW QUESTION 90
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Quota arrangement
- B. Desired vendor
- C. Contract
- D. lnfo record.
Answer: C,D
NEW QUESTION 91
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. release procedure for purchase order are possible without classification
- B. The release rejection of a purchase order is the only possible at header level
- C. the release or rejection of a purchase order is only possible at line item level
- D. the output of purchase order is NOT possible before approval
Answer: A,B,D
NEW QUESTION 92
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. The tiles show key information that is updated in real times
- B. each tile represent a set of actionable cards
- C. Number on the tiles can have different colors for different alert thresholds
- D. Chart snippet on a tiles are updated after each start of the evaluation
Answer: A,B
NEW QUESTION 93
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Plant
- B. Controlling area
- C. Business area
- D. Company code
Answer: B
NEW QUESTION 94
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. Checking group for availability check
- C. lot sizing procedure
- D. Replenishment lead time
- E. Safety stock
Answer: C,D,E
NEW QUESTION 95
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. Assign a partner role to relevant purchasing documents types
- B. assign a partner schema to relevant arrangement types
- C. assign a partner schema to relevant purchasing documents types
- D. assign a partner schema to relevant account groups
Answer: C
NEW QUESTION 96
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. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - B. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement - C. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - D. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record
Answer: D
NEW QUESTION 97
which of the following are features of a scheduling agreement?
- A. scheduling agreement delivery schedule lines can only be created manually
- B. a scheduling agreement item is always plant specific
- C. item category M( material Unknown ) can be used in a scheduling agreement item
- D. a material master record is optional in a scheduling agreement item
- E. a scheduling agreement can be used for a consignment process
Answer: A,B,E
NEW QUESTION 98
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)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Select the blocked stock type when posting the goods receipt.
- C. Post 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: A
NEW QUESTION 99
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create an entry in the source list with a blocking indicator.
- B. Create a quota arrangement entry with zero quantity.
- C. Create a blocking entry in the purchasing info record.
- D. Create a blocking entry in the vendor master data.
Answer: A
NEW QUESTION 100
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Run material requirements planning(MRP)
- B. Use the document overview in the Create Purchase Order app(ME21N)
- C. Use the source list
- D. Use the assignment list
- E. Run the automatic generation of purchase orders
Answer: B,C,E
NEW QUESTION 101
how can you personalize the procurement overview app?
- A. change the position of the cards
- B. extend the set with a new card
- C. filter the content of a card.
- D. hide an existing card
- E. change the set cards
Answer: A,C,D
NEW QUESTION 102
......
SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| 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. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
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