2024 100% Free C_TS452_2020 Daily Practice Exam With 80 Questions [Q46-Q63]

Rate this post

2024 100% Free C_TS452_2020 Daily Practice Exam With 80 Questions

C_TS452_2020 exam torrent SAP study guide

SAP C-TS452-2020 certification exam is an excellent opportunity for professionals to demonstrate their expertise in SAP S/4HANA sourcing and procurement. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification not only validates professionals’ knowledge and skills but also enhances their career prospects. Professionals who earn SAP C-TS452-2020 certification can expect to be recognized as experts in SAP S/4HANA sourcing and procurement and can enjoy better job opportunities, higher salaries, and more significant responsibilities. Moreover, this certification can help professionals to gain a competitive advantage in the job market and distinguish themselves from their peers.

SAP C-TS452-2020 certification exam is a globally recognized certification that validates the skills and knowledge of professionals in the field of sourcing and procurement. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification is designed for individuals who are interested in pursuing a career in SAP S/4HANA sourcing and procurement solutions.

Q46. Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key with a sequence of two confirmation types

A confirmation control key relevant for the proof of delivery

A purchasing value key with the order acknowledgment indicator preset

Q47. Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

Purchase requisition

Planned order

Delivery schedule line

Purchase order

Production order

Q48. Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

Company Code – Purchasing Organization

Plant – Purchasing Organization

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

Q49. What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Without class types

Without plant

Without conditions.

Without classification

Q50. A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

Procurement type

Transaction code

Material type

Company code

Purchasing group

Q51. You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

Assign valuation classes to the material groups.

Assign transaction keys to the account assignment categories.

Assign valuation classes to the account assignment categories.

Assign transaction keys to the material groups

Q52. production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

controlling area

business area

company code

plant

Q53. At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

Plant

Purchasing group

Client

Purchasing organization

Company code

Q54. 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

Q55. You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

Inventory differences

GR/IR

Price differences

Material consumption

Stock

Q56. which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question

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

Q57. How does the system derive the company code when you post a goods movement in a plant

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

the system determine the company code from your default setting

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

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

Q58. 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:

Each purchasing organization has its own vendor master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own material master data.

Each purchasing organization has its own info records.

Q59. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

The material on the road is managed in the stock in transit of the receiving plant.

You can optionally post the goods issue from inspection stock in the supplying plant.

The material on the road is part of the valuated stock of the shipping plant.

Q60. How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

End users get all the information and functions they need for their daily work

NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles

Complex transactions are split into several apps that correspond to a user’s role

The application interface adapts to the size and device used by the user

Q61. An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice

Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed

Q62. 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:

Stock transfer from a storage location to another storage location

Material price changes

Goods issue of valuated material

Goods receipt of consignment stock

Goods receipt of valuated material

Q63. Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

Release group

Release strategy

Release code

Release indicator

Loading …

Use Valid New C_TS452_2020 Test Notes & C_TS452_2020 Valid Exam Guide: https://www.dumpstorrent.com/C_TS452_2020-exam-dumps-torrent.html

2024 100% Free C_TS452_2020 Daily Practice Exam With 80 Questions [Q46-Q63]

admin

Leave a Reply Cancel reply