Steps Necessary To Pass The C-TS452-2020 Exam from Training Expert BraindumpStudy [Q44-Q63]

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Steps Necessary To Pass The C-TS452-2020 Exam from Training Expert BraindumpStudy

Valid Way To Pass SAP Certified Application Associate’s C-TS452-2020 Exam

SAP C-TS452-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 2	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures Enterprise Structure and Master Data
Topic 3	Understand and configure account determination and valuation Apply embedded analytics capabilities to analyze procurement KPIs
Topic 4	Process goods receipts, goods issues, transfer postings, and special inventory processes SAP S 4HANA User Experience Differentiate the types of physical inventory
Topic 5	Maintain source lists, apply quota arrangements, define priorities, block sources of supply Analytics in Sourcing and Procurement

SAP S/4HANA Sourcing and Procurement Certification Exam Details:

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)
Level	Associate
Sample Questions	SAP S/4HANA Sourcing and Procurement Certification Sample Questions
Exam Price	$550 (USD)
Exam Name	SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement

Q44. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

Q45. 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:

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

Q46. Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.

Replenish to maximum stock level

Daily lot size

Monthly lot size

Lot-for-lot order quantity

Fixed order quantity

Q47. In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:

User parameter EVO

User parameter EFB

Field select on key for the activity category

Field select on key for the transaction

Q48. Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

Release group

Release strategy

Release code

Release indicator

Q49. 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:

Stock transfer from a storage location to another storage location

Material price changes

Goods issue of valuated material

Goods receipt of consignment stock

Goods receipt of valuated material

Q50. Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a lot-size calculation for every material with net requirements.

Check, in the planning file entries, whether a material must be included in the planning run.

Carry out a net requirement calculation for every material included in the planning run.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

Q51. 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.

Run material requirements planning(MRP)

Use the assignment list

Use the source list

Run the automatic generation of purchase orders

Use the document overview in the Create Purchase Order app(ME21N)

Q52. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:

Customize a new document type and assign only consignment vendors to it.

Customize a new item category for this purpose and deactivate the standard one.

Customize a new document type and assign the item category for consignment only to this type.

Customize a new item category for this purpose and assign a new number range to it.

Q53. Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

perform backward scheduling determine the availability dates of purchase aquation

recalculate releasement lead time for materials with automatic reorder point planning

carry out a lot size calculation for every material with net requirements

carry out a net requirement calculation for every material included in planning run

check in the planning file entries whether a material must be included in the planning run

Q54. your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

the output of purchase order is NOT possible before approval

release procedure for purchase order are possible without classification

The release rejection of a purchase order is the only possible at header level

the release or rejection of a purchase order is only possible at line item level

Q55. 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

Instant value

Simple

Responsive

Role based

Q56. Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

Set procurement type to inhouse.

Set the material inactive.

Set a vendor block.

Set a material status.

Q57. How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

Hide an existing card.

Filter the content of the cards.

Change the set of cards.

Change the position of the cards.

Extend the set with a new card.

Q58. 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.

Material type

Item category.

Valuation area

Material group

Q59. 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:

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

On the SAP Fiori launchpad, use the Stock Single Material app.

In the SAP GUI, use transaction MIGO.

Q60. 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.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

On the SAP Fiori Launch pad, use the Post Goods Movement app

On the SAP Fiori Launch pad, use the Manage Stock app

In this SAP GUI, use transaction MIGO

Q61. Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

Monthly lot size

Fixed order quantity

Daily lot size

Lot-for-lot order quantity

Replenish to maximum stock level

Q62. Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

Unused contracts

Expiring contracts

Unapproved contracts.

Low value contracts

Q63. What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

MRP type

Procurement type.

Quantity and value update

Account group

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