Verified C-TS452-2020 &As – Provide C-TS452-2020 with Correct Answers [Q37-Q56]

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Verified C-TS452-2020 Exam Dumps Q&As – Provide C-TS452-2020 with Correct Answers

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SAP C-TS452-2020 Certification Exam is designed to validate the expertise of professionals in the area of SAP S/4HANA Sourcing and Procurement. SAP is a well-known global technology company that offers a wide range of enterprise software solutions. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification exam is aimed at professionals who want to demonstrate their knowledge and skills in the field of SAP S/4HANA Sourcing and Procurement.

NEW QUESTION 37
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:

Item Category

Account Assignment

Material Type

Valuation Class

NEW QUESTION 38
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:

Document type

Supplier

Material group

Plant

Currency

NEW QUESTION 39
which of the following options are available to block an invoice for payment ? Note : 3 correct answers

Set up random automatic blocking

set plant specific tolerance limits for a automatic blocking

setup automatic blocking based on user authorization

set a manual payment block at invoice header level

setup automatic blocking based on amount’

NEW QUESTION 40
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

set a maximum lot size in the quota arrangement item and activate the IX checkbox

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quantity quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

NEW QUESTION 41
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

With the release creation profile

In the background when creating a scheduling agreement

By running the program to generate scheduling agreement releases

Through material requirements planning (MRP)

NEW QUESTION 42
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 central purchasing organization is assigned to the plant in Customizing.

The goods receipt to be posted is intended for consumption.

The delivered material is a valuated stock material.

Automatic purchase order generation is activated for the movement type in Customizing.

NEW QUESTION 43
How do you proceed if you want to create purchasing info records for consumable materials without material master records?

You specify the relationship between a material type and a supplier

You specify a special info category

You must first create material master records

You specify the relationship between a material group and a supplier

NEW QUESTION 44
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

Business area

Controlling area

Company code

Plant

NEW QUESTION 45
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

maintain purchasing value keys in the purchase order item

Maintain a confirmation control key in the supplier master

Maintain reminder periods in the purchase order item

Output the purchase order

Set message determination in customizing and maintain message records

NEW QUESTION 46
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.

External processing

Third-party procurement

Subcontracting

Standard procurement

NEW QUESTION 47
how can you personalize the procurement overview app?

change the position of the cards

filter the content of a card.

change the set cards

extend the set with a new card

hide an existing card

NEW QUESTION 48
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:

Post a goods receipt to non-valuated GR blocked stock.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Post a goods receipt to valuated GR blocked stock.

Select the blocked stock type when posting the goods receipt.

NEW QUESTION 49
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

Warehouse transfer order

Standard purchase order

Stock transport order

Warehouse transfer request

NEW QUESTION 50
What do you need to do if you want MRP live to create planned orders for externally procured materials?

Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

Set the appropriate plat specific material status

Set the MRP indicator in the source list of the material to ‘ Not relevant for planning”

Change the procurement type of the material

NEW QUESTION 51
which of the following are features of a scheduling agreement?

a scheduling agreement item is always plant specific

scheduling agreement delivery schedule lines can only be created manually

a material master record is optional in a scheduling agreement item

a scheduling agreement can be used for a consignment process

item category M( material Unknown ) can be used in a scheduling agreement item

NEW QUESTION 52
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

Chart snippet on a tiles are updated after each start of the evaluation

Number on the tiles can have different colors for different alert thresholds

each tile represent a set of actionable cards

The tiles show key information that is updated in real times

NEW QUESTION 53
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

The material on the road is managed in the stock in transit of the receiving plant.

You can optionally post the goods issue from inspection stock in the supplying plant.

The material on the road is part of the valuated stock of the shipping plant.

NEW QUESTION 54
you want to set up account determination so that several material types are grouped on the same account

Assign the valuation class to the material types

Assign the same account modification to the material type

Assign the same account category reference to the material types

Assign the same valuation grouping code to the material type

NEW QUESTION 55
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type

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

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

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

NEW QUESTION 56
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

Replenishment lead time

Expected daily requirements

lot sizing procedure

Checking group for availability check

Safety stock

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SAP C-TS452-2020 exam is designed to test the knowledge and skills of individuals in the area of SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification is intended for professionals who are responsible for implementing and configuring SAP S/4HANA Sourcing and Procurement solutions in a business environment. C-TS452-2020 exam is focused on testing the candidate’s knowledge of the features, functions, and capabilities of the SAP S/4HANA Sourcing and Procurement module.

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