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SAP C_TS452_2020 certification exam is an excellent opportunity for professionals to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. By passing this certification exam, candidates can demonstrate their proficiency in SAP S/4HANA Sourcing and Procurement and enhance their career prospects in this field.
SAP C-TS452-2020 certification exam is an excellent opportunity for professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification can help individuals advance their careers and gain recognition as experts in their field.
SAP C_TS452_2020 certification exam is recognized globally and is a valuable asset for professionals who want to demonstrate their expertise in SAP S/4HANA Sourcing and Procurement. Successful completion of the exam can open up new job opportunities and help individuals advance their careers in the field of SAP S/4HANA Sourcing and Procurement.
NEW QUESTION # 43
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Contract release orders
- B. Conditions by contract
- C. Contract leakage
- D. Unused contracts
- E. Value contract consumption
Answer: C,D,E
NEW QUESTION # 44
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase orders
- B. Purchase requisitions
- C. Requests for quotation
- D. JIT delivery schedules
Answer: A,D
NEW QUESTION # 45
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Posting of a material price change
- B. Goods receipt of consignment stock
- C. Goods receipt of a valuated material
- D. Stock transfer from a storage location to another storage location
- E. Goods issue of the valuated material
Answer: B,C,E
NEW QUESTION # 46
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.
- A. On the SAP Fiori Launch pad, use the Post Goods Movement app
- B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- C. In this SAP GUI, use transaction MIGO
- D. On the SAP Fiori Launch pad, use the Manage Stock app
Answer: A,C
NEW QUESTION # 47
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 a quota arrangement entry with zero quantity.
- B. Create a blocking entry in the purchasing info record.
- C. Create a blocking entry in the vendor master data.
- D. Create an entry in the source list with a blocking indicator.
Answer: D
NEW QUESTION # 48
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the output of purchase order is NOT possible before approval
- B. the release or rejection of a purchase order is only possible at line item level
- C. release procedure for purchase order are possible without classification
- D. The release rejection of a purchase order is the only possible at header level
Answer: A,C,D
NEW QUESTION # 49
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Instant value
- B. Responsive
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION # 50
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create an entry in the source list with a blocking indicator
- B. Create a blocking entry in the supplier master record
- C. Create a quota arrangement entry with a quantity of zero
- D. Create a blocking entry in the purchasing info record
Answer: A
NEW QUESTION # 51
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation
- A. controlling area
- B. plant
- C. business area
- D. company code
Answer: A
NEW QUESTION # 52
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- B. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
- C. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- D. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
- E. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
Answer: C,D,E
NEW QUESTION # 53
In which situation can you have open items in GR/IR CLEARING account
- A. where there is quantity difference between invoice and purchase order item
- B. when there is a price difference between purchase and invoice receipt for purchase order item
- C. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
- D. where there is a difference between the invoice price and valuation price of the market
Answer: C
NEW QUESTION # 54
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The number of inspection lots per purchasing group and month for the current year
- B. The net purchased value per purchasing group and month for the current year
- C. The number of contracts created by a purchasing group since the beginning of the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: B,C
NEW QUESTION # 55
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question
- A. Posting of a material price change
- B. Goods receipt of consignment stock
- C. Goods receipt of a valuated material
- D. Stock transfer from a storage location to another storage location
- E. Goods issue of the valuated material
Answer: B,C,E
NEW QUESTION # 56
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The system increases the inventory of the material
- B. material document is created without an accounting document.
- C. The moving average price of the material is updated
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION # 57
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. Number on the tiles can have different colors for different alert thresholds
- B. each tile represent a set of actionable cards
- C. Chart snippet on a tiles are updated after each start of the evaluation
- D. The tiles show key information that is updated in real times
Answer: B,D
NEW QUESTION # 58
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers
- A. features do stock transport orders have?
- B. The material on the road is part of the valuated stock of the shipping plant
- C. YOU can optionally post the goods issue from insception stock in the supplying plant
- D. the material on the road is managed in the stock in transit of the receiving plant
- E. if necessary you can post the goods receipt to blocked stock in the receving plant
Answer: A,B
NEW QUESTION # 59
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