Free C_TS452_2020 Exam Braindumps - New 2023 SAP Pratice Exam
Practice Test for C_TS452_2020 Certification Real 2023 Mock Exam
SAP C_TS452_2020 exam consists of 80 multiple-choice questions, which are designed to test the candidate's knowledge and understanding of SAP S/4HANA Sourcing and Procurement. C_TS452_2020 exam has a total duration of 180 minutes, and candidates must achieve a score of at least 64% to pass the exam. C_TS452_2020 exam is available in multiple languages, including English, German, Spanish, French, Russian, and Chinese.
To prepare for the SAP C-TS452-2020 exam, candidates can take advantage of various resources such as SAP training courses, study materials, and practice exams. It is also recommended that candidates have hands-on experience with SAP S/4HANA Sourcing and Procurement to gain a better understanding of the application and its functionality.
NEW QUESTION # 30
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Confirmations
- B. Item
- C. Limits
- D. Delivery
Answer: C
NEW QUESTION # 31
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?
- A. Standard Procurement
- B. External processing
- C. Subcontracting
- D. Third-Party Procurement
Answer: C
NEW QUESTION # 32
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By creating an extra invoice item for the cash discount amount
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By changing the payment terms
Answer: B
NEW QUESTION # 33
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Schedule line
- B. Purchase requisition
- C. Planned order.
- D. MRP list
Answer: D
NEW QUESTION # 34
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Use the assignment list.
- B. Run the automatic generation of purchase orders.
- C. Run material requirements planning (MRP).
- D. Use the source list.
- E. Use the document overview in the Create Purchase Order app (ME21N).
Answer: A,B,E
NEW QUESTION # 35
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the valuation class to the material types
- B. Assign the same account category reference to the material types
- C. Assign the same valuation grouping code to the material type
- D. Assign the same account modification to the material type
Answer: B
NEW QUESTION # 36
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Stock transport order
- B. Warehouse transfer request
- C. Warehouse transfer order
- D. Standard purchase order
Answer: A
NEW QUESTION # 37
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. YOU can optionally post the goods issue from insception stock in the supplying plant
- B. The material on the road is part of the valuated stock of the shipping plant
- C. features do stock transport orders have?
- 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: B,C
NEW QUESTION # 38
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Plant
- B. Controlling area
- C. Company code
- D. Business area
Answer: B
NEW QUESTION # 39
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. Stock transfer from a storage location to another storage location
- B. Goods issue of valuated material
- C. Material price changes
- D. Goods receipt of consignment stock
- E. Goods receipt of valuated material
Answer: B,D,E
NEW QUESTION # 40
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. 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.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. 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.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: C
NEW QUESTION # 41
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Enter the release code assigned to your user.
- B. Change the value of the purchase order item.
- C. Delete the purchase order completely.
- D. Reverse an already implemented release or rejection.
Answer: A,D
NEW QUESTION # 42
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Field selection
- C. Allowed item categories
- D. Number change
- E. Linkage to material groups/document types
Answer: C,D,E
NEW QUESTION # 43
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. By running the program to generate scheduling agreement releases
- B. In the background when creating a scheduling agreement
- C. Through material requirements planning (MRP)
- D. With the release creation profile
Answer: C
NEW QUESTION # 44
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. YOU can optionally post the goods issue from insception stock in the supplying plant
- B. The material on the road is part of the valuated stock of the shipping plant
- C. features do stock transport orders have? Note : 2 correct answers
- 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: B,C
NEW QUESTION # 45
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SAP C-TS452-2020 certification exam is designed to test the knowledge and skills of professionals in the field of SAP S/4HANA sourcing and procurement solutions. C_TS452_2020 exam is intended for individuals who are responsible for implementing, customizing, and supporting SAP S/4HANA procurement processes. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidate's understanding of the key procurement processes, functionality, and integration points within the SAP S/4HANA system.
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