Start your C_TS452_2020 Exam Questions Preparation with Updated 80 Questions [Q25-Q43]

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Start your C_TS452_2020 Exam Questions Preparation with Updated 80 Questions

A Fully Updated 2023 C_TS452_2020 Exam Dumps – PDF Questions and Testing Engine

C_TS452_2020 Exam Certification Details:

Level:	Associate
Languages:	English, French, Russian
Exam:	80 questions
Cut Score:	61%
Duration:	180 mins

NEW QUESTION 25
which of the following options are available to block an invoice for payment ? Note : 3 correct answers

Set up random automatic blocking

set plant specific tolerance limits for a automatic blocking

setup automatic blocking based on user authorization

set a manual payment block at invoice header level

setup automatic blocking based on amount’

NEW QUESTION 26
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:

Change the value of the purchase order item.

Enter the release code assigned to your user.

Delete the purchase order completely.

Reverse an already implemented release or rejection.

NEW QUESTION 27
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

Linkage to material groups/document types

Allowed item categories

Number change

Allowed account assignment categories

Field selection

NEW QUESTION 28
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

share on SAP join

send via e-mail

schedule as a background job

save as a CDS view

save as a new tile on the SAP fiori launchpad

NEW QUESTION 29
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

By changing the payment terms

By using an appropriate document type

By creating an extra invoice item for the cash discount amount

By choosing an appropriate payment method

NEW QUESTION 30
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

The system always proposed the price stored at purchasing organization level, if available

The system always proposes the price form the last purchase order whose number was copies into the info record.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase ” order

If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

NEW QUESTION 31
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

Unused contracts

Contract leakage

Conditions by contract

Contract release orders

Value contract consumption

NEW QUESTION 32
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Company code

Purchasing group

Client

Plant

Purchasing organization

NEW QUESTION 33
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:

The accounting documents are created.

The purchase order history is updated.

Open liabilities are evaluated.

The payment is posted against open liabilities.

NEW QUESTION 34
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

set a maximum lot size in the quota arrangement item and activate the IX checkbox

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quantity quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

NEW QUESTION 35
For Which type of contracts can you use item category Material Group (W)

Sales Contracts

Value Contracts

Quantity contracts

Service Contracts

NEW QUESTION 36
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:

Invoices blocked because of an excessive amount

Invoices blocked stochastically

Invoices blocked manually

Invoices blocked due to variances

NEW QUESTION 37
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

maintain purchasing value keys in the purchase order item

Maintain a confirmation control key in the supplier master

Maintain reminder periods in the purchase order item

Output the purchase order

Set message determination in customizing and maintain message records

NEW QUESTION 38
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

Accounting document

Physical inventory document

Material document

Invoice document

NEW QUESTION 39
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

NEW QUESTION 40
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:

Assign a rounding profile in the material master record.

Assign the indicator for the splitting quota to the used lot-sizing procedure.

Set a maximum lot size in the quota item and activate the 1xindicator checkbox.

Set a maximum quota quantity in the quota item.

NEW QUESTION 41
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.

Run material requirements planning(MRP)

Use the assignment list

Use the source list

Run the automatic generation of purchase orders

Use the document overview in the Create Purchase Order app(ME21N)

NEW QUESTION 42
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application

Instant value

Simple

Responsive

Role based

NEW QUESTION 43
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.

External processing

Third-party procurement

Subcontracting

Standard procurement

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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.

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