[Nov 15, 2021] Powerful C-TS452-2020 PDF Dumps for C-TS452-2020 Questions
Authentic C-TS452-2020 Dumps - Free PDF Questions to Pass
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| SAP S/4HANA User Experience | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) | < 8% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 12% |
| Purchasing Optimization | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Invoice Verification | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
NEW QUESTION 56
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. create additional accounting data for the relevant materials
- B. Customize valuation categories and valuation types
- C. assign valuation types to stock types
- D. add valuation types to all open PO items
Answer: A,B
NEW QUESTION 57
which of the following are features of a scheduling agreement?
- A. a material master record is optional in a scheduling agreement item
- B. scheduling agreement delivery schedule lines can only be created manually
- C. a scheduling agreement item is always plant specific
- D. item category M( material Unknown ) can be used in a scheduling agreement item
- E. a scheduling agreement can be used for a consignment process
Answer: B,C,E
NEW QUESTION 58
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Create additional material master accounting data.
- B. Assign valuation types to stock types.
- C. Customize valuation categories and valuation types.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 59
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
- A. Assign the indicator for quota splitting to the used lot sizing procedure
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Assign a rounding profile in the material master record of the planned material
- D. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
Answer: B,D
NEW QUESTION 60
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
- A. You can group plants assigned to company codes that have different charts of accounts by using the account group code
- B. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
- C. You can group plants assigned to company codes that have same charts of accounts by using the account group code
- D. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
Answer: D
NEW QUESTION 61
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to one company code
- B. Several purchasing organization to one company code
- C. One purchasing organization to several plant across company code
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several company code
Answer: A,B,C
NEW QUESTION 62
how can you personalize the procurement overview app?
- A. filter the content of a card.
- B. hide an existing card
- C. change the set cards
- D. extend the set with a new card
- E. change the position of the cards
Answer: A,B,E
NEW QUESTION 63
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. Standard procurement
- B. Third-party procurement
- C. Subcontracting
- D. External processing
Answer: C
NEW QUESTION 64
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The system determines a freight clearing account for posting the costs
- B. The cost can be posted to a separate account
- C. The costs can be distributed among the invoice items
- D. The costs are posted automatically in a separate invoice
Answer: A,C
NEW QUESTION 65
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Conditions by contract
- B. Contract leakage
- C. Unused contracts
- D. Contract release orders
- E. Value contract consumption
Answer: B,C,E
NEW QUESTION 66
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:
- A. Validity period
- B. Output medium
- C. E-mail address
- D. Output time
- E. Partner function
Answer: B,D,E
NEW QUESTION 67
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
- A. JIT delivery schedule
- B. Outline agreement
- C. Request for quotation
- D. Purchase requisition
Answer: B,C
NEW QUESTION 68
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. PR number
- B. Material document number
- C. BILL OF LADING NUMBER
- D. PO number
- E. delivery note number
Answer: C,D,E
NEW QUESTION 69
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.
- A. The shelf life expiration date check is activated for the movement type in Customizing
- B. The Shelf life expiration date is activated for the plant in Customizing
- C. The shelf life expiration date check is activated for the material type in Customizing
- D. The Purchase order item contains the remaining shelf life
- E. Batch management is active for the material in the plant
Answer: A,B,E
NEW QUESTION 70
How does the system derive the company code when you post a goods movement in a plant
- A. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- C. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
- D. the system determine the company code from your default setting
Answer: A
NEW QUESTION 71
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can post the invoice and it is automatically released for payment.
- B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can only park the invoice.
- D. A message is issued. You can post the invoice and it is automatically blocked for payment.
Answer: D
NEW QUESTION 72
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. third party
- B. standard
- C. stock transfer
- D. consignment
Answer: D
NEW QUESTION 73
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