SAP C-TS452-2020 Exam Questions (Updated 2021) 100% Real Question Answers
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SAP C-TS452-2020 Exam Description:
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. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 104
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
Answer: D
NEW QUESTION 105
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. You can set the indicator manually when entering a goods receipt for your PO item.
- B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Answer: B,D
NEW QUESTION 106
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own vendor master data.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own purchasing groups.
Answer: A,B
NEW QUESTION 107
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.
- A. Run the automatic generation of purchase orders
- B. Run material requirements planning(MRP)
- C. Use the assignment list
- D. Use the document overview in the Create Purchase Order app(ME21N)
- E. Use the source list
Answer: A,D,E
NEW QUESTION 108
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:
- A. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
- B. The system always proposes the price from the purchasing organization level, if available.
- C. The system always proposes the price from the last purchase order whose number was copied into the info record.
- D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
Answer: A,D
NEW QUESTION 109
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.
Response:
- A. Third-party procurement
- B. External processing
- C. Standard procurement
- D. Subcontracting
Answer: D
NEW QUESTION 110
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 111
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. FI Vendor on company code level
- B. Supplier on purchasing group level
- C. Supplier on purchasing organization level
- D. Contact Person on purchasing organization level
Answer: A,C
NEW QUESTION 112
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the position of the cards.
- B. Extend the set with a new card.
- C. Filter the content of the cards.
- D. Hide an existing card.
- E. Change the set of cards.
Answer: A,C,D
NEW QUESTION 113
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 moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. material document is created without an accounting document.
- D. The system increases the inventory of the material
Answer: B
NEW QUESTION 114
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. The automatic PO indicator is set in the purchasing data of the business partner master record
- B. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- C. A source of supply containing valid conditions is assigned to the PR
- D. A contract with plant specific conditions exists for the material and vendor
- E. A plant specific source list entry exists for the material and the vendor
Answer: A,B,C
NEW QUESTION 115
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Lot-for-lot order quantity
- B. Monthly lot size
- C. Daily lot size
- D. Replenish to maximum stock level
- E. Fixed order quantity
Answer: A,D,E
NEW QUESTION 116
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can have subcontracting purchase requisitions created by MRP
- B. You can maintain components to be provided in a bill of Material
- C. You must create a subcontracting info record before you can order a material by subcontracting
- D. You Can Assign a subcontracting order item to an Account
- E. You can post a non Valuated goods receipt for a subcontracting order item
Answer: A,B,C
NEW QUESTION 117
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. Requests for quotation
- C. Purchase requisitions
- D. JIT delivery schedules
Answer: A,D
NEW QUESTION 118
which of the following are features of a scheduling agreement?
- A. a scheduling agreement can be used for a consignment process
- B. item category M( material Unknown ) can be used in a scheduling agreement item
- C. a scheduling agreement item is always plant specific
- D. scheduling agreement delivery schedule lines can only be created manually
- E. a material master record is optional in a scheduling agreement item
Answer: A,C,D
NEW QUESTION 119
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Third-party
- B. Stock transfer
- C. Consignment
- D. Standard
Answer: C
NEW QUESTION 120
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
- B. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
- C. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
- D. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
- E. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
Answer: C,D,E
NEW QUESTION 121
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:
- A. User parameter EFB
- B. Field select on key for the activity category
- C. User parameter EVO
- D. Field select on key for the transaction
Answer: A
NEW QUESTION 122
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The costs are posted automatically in a separate invoice.
- B. The costs are posted to a separate account, which is defined in the account determination table.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
Answer: C,D
NEW QUESTION 123
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. MRP type
- B. Quantity and value update
- C. Procurement type.
- D. Account group
Answer: B,C
NEW QUESTION 124
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Purchase requisition number
- B. Sales order number
- C. Bill of lading number
- D. Delivery note number
- E. Purchase order number
Answer: C,D,E
NEW QUESTION 125
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. delivery note number
- B. Material document number
- C. PR number
- D. BILL OF LADING NUMBER
- E. PO number
Answer: A,D,E
NEW QUESTION 126
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify the relationship between a material type and a supplier
- B. You specify a special info category
- C. You must first create material master records
- D. You specify the relationship between a material group and a supplier
Answer: D
NEW QUESTION 127
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Accounting document
- B. Material document
- C. Physical inventory document
- D. Invoice document
Answer: A,B
NEW QUESTION 128
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
Answer: D
NEW QUESTION 129
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SAP C-TS452-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
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