C_TS452_2020 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 80 Questions)
C_TS452_2020 Exam Brain Dumps - Study Notes and Theory
SAP C_TS452_2020 certification exam is intended for professionals who have experience in procurement, inventory management, and logistics. C_TS452_2020 exam is also suitable for consultants who are interested in implementing SAP S/4HANA Sourcing and Procurement solutions for their clients. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is recognized globally and is a valuable addition to the resume of any procurement or supply chain professional.
NEW QUESTION # 24
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign valuation classes to the material groups of these materials
- B. Assign transaction keys to the account assignment categories used
- C. Assign transaction keys to the material groups of these materials
- D. Assign valuation classes to the account assignment categories used
Answer: B
NEW QUESTION # 25
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 MM invoice document is created.
- B. G/L accounts are updated.
- C. The purchase order history is updated.
- D. An Fl invoice is posted and blocked for payment.
Answer: A,C
NEW QUESTION # 26
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can enter a release creation profile in the master data of a supplier
- B. you can enter a release creation profile in the material master data
- C. You can create plant - specific release creation profiles in customizing
- D. You can assign a specific confirmation control key to a release creation profile
- E. You can control the periodicity of release creation profiles
Answer: B,C,E
NEW QUESTION # 27
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. GR/ IR
- B. Stock
- C. CD price differences
- D. Material consumption
- E. Inventory differences
Answer: A,B,C
NEW QUESTION # 28
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Material requirements planning
- B. lnventory management
- C. Invoice verification
- D. Material valuation.
- E. Requisition creation
Answer: D
NEW QUESTION # 29
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Default reminder levels
- B. The document type for inbound deliveries
- C. The confirmation sequence
- D. Whether a confirmation is a prerequisite for a goods receipt
Answer: B,C
NEW QUESTION # 30
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:
- A. Goods receipt of consignment stock
- B. Goods receipt of valuated material
- C. Goods issue of valuated material
- D. Stock transfer from a storage location to another storage location
- E. Material price changes
Answer: A,B,C
NEW QUESTION # 31
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
- B. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- C. Set the appropriate plat specific material status
- D. Change the procurement type of the material
Answer: B
NEW QUESTION # 32
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Schedule as a background job.
- B. Send via e-mail.
- C. Save as a CDS view.
- D. Save as a new tile on the SAP Fiori launchpad.
- E. Share on SAP Jam.
Answer: B,D,E
NEW QUESTION # 33
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the account grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the valuation grouping code.
Answer: B
NEW QUESTION # 34
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. The purchase order history is updated
- B. An MM invoice document is created
- C. An FI invoice is posted and blocked for payments
- D. G/L accounts are updated
Answer: A,B
NEW QUESTION # 35
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Set a maximum quota quantity in the quota item.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- D. Assign a rounding profile in the material master record.
Answer: A,B
NEW QUESTION # 36
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:
- A. The material on the road is part of the valuated stock of the shipping plant.
- B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. You can optionally post the goods issue from inspection stock in the supplying plant.
Answer: A,C
NEW QUESTION # 37
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. you set the indicator, the PO item is NO longer relevant for material requirements planning
- C. if you set the indicator, NO further goods receipt may be posted for the PO item
- D. you can set the indicator manually when entering a goods receipt for your PO item
Answer: B,D
NEW QUESTION # 38
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.
- A. Valuation area
- B. Material type
- C. Material group
- D. Item category.
Answer: C
NEW QUESTION # 39
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. Open liabilities are evaluated.
- B. The purchase order history is updated.
- C. The accounting documents are created.
- D. The payment is posted against open liabilities.
Answer: B,C
NEW QUESTION # 40
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