2021 Latest Free SAP C_TS452_2020 Practice Exam Questions and Answers

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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.

If you are preparing or planning on C_TS452_2020 exam, you can try these C_TS452_2020 sample exam questions to see if you are ready for the real exam. And we also provide real exam questions which covers 100% real exam questions. Try C_TS452_2020 Practice exam questions and check your result with verified answers to see if you are ready for the real exam.

Try Free SAP C_TS452_2020 Practice Exam Questions

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1. You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

You can group plants assigned to company codes that have different charts of accounts by using the account group code

You can group plants assigned to company codes that have same charts of accounts by using the account group code

You can group plants assigned to company codes that have different charts of accounts by using the valuation group code

You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

2. when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this question

Request for quotation

JIT delivery schedule

Outline agreement

Purchase requisition

3. You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email .

What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)

The condition record contains the Price and Quantity fields

The price and Quantity fields are relevant for printout changes

You use different message types for the print operations new and change

the new message determination process for change messages indicator is flagged in classifications

4. 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

5. 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

6. what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Field selection key for the activity category

User parameter EVO

Field selection key for the transaction

User parameter EFB

7. which of the following occurs when you park a supplier invoice related to a purchase order? Note: 2 correct answers

G/L accounts are updated

The purchase order history is updated

An FI invoice is posted and blocked for payments

An MM invoice document is created

8. 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

9. You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

10. Which item category must you use for subcontracting?

item category

item category L

item category K

item category W

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11. You want to implement split valuation functionality

What must you do ?

Note: There are 2 correct answers to this question

assign valuation types to stock types

add valuation types to all open PO items

Customize valuation categories and valuation types

create additional accounting data for the relevant materials

12. 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

13. which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference?

The costs can be distributed among the invoice items

The costs are posted automatically in a separate invoice

The system determines a freight clearing account for posting the costs

The cost can be posted to a separate account

14. Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

15. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past .

What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

16. which purchasing organization assignments can you make in customizing for the enterprise structure? Note: 3 correct answers

Several purchasing organizations to one purchasing group

One purchasing organization to several plant across company code

One purchasing organization to one company code

Several purchasing organization to one company code

One purchasing organization to several company code

17. 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)?

Post a goods receipt to non valued GR blocked stock

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

Select the blocked stock type when posting the goods receipt

Posts a goods receipt to valuated GR blocked stock

18. 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

19. When creating a scheduling which field controls the creation of a scheduling agreement with release documentation?

Item category

JT indicator

Agreement type

Creation profile

20. 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?

Subcontracting

External processing

Standard Procurement

Third-Party Procurement