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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 31
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
- A. Document category
- B. Document type
- C. Account Assignment Category
- D. Item Category
Answer: D
NEW QUESTION 32
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Share on SAP Jam.
- B. Save as a new tile on the SAP Fiori launchpad.
- C. Send via e-mail.
- D. Schedule as a background job.
- E. Save as a CDS view.
Answer: A,B,C
NEW QUESTION 33
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:
- A. Price differences
- B. Inventory differences
- C. GR/IR
- D. Stock
- E. Material consumption
Answer: A,C,E
NEW QUESTION 34
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 system debits the consumption account specified in the purchase order
- B. The system increases the inventory of the material
- C. material document is created without an accounting document.
- D. The moving average price of the material is updated
Answer: A
NEW QUESTION 35
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 at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
- C. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
- D. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
- E. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
Answer: B,D,E
NEW QUESTION 36
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Create a class with flexible workflow characteristics for purchase orders.
- C. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- D. Activate the flexible workflow for purchase orders in customizing.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,C,D
NEW QUESTION 37
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Post a goods receipt to non valued GR blocked stock
- B. Select the blocked stock type when posting the goods receipt
- C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- D. Posts a goods receipt to valuated GR blocked stock
Answer: D
NEW QUESTION 38
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.
- A. The system always proposes the price form the last purchase order whose number was copies into the info record.
- B. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- C. The system always proposed the price stored at purchasing organization level, if available
- D. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
Answer: A,B
NEW QUESTION 39
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to several plant across company code
- B. One purchasing organization to several company code
- C. Several purchasing organization to one company code
- D. One purchasing organization to one company code
- E. Several purchasing organizations to one purchasing group
Answer: A,C,D
NEW QUESTION 40
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the most recent info record.
- B. The system will choose the info record with the lowest price.
- C. The system will show all valid records in a list and the user needs to manually select one.
- D. The system will choose the info record from the last purchase order.
Answer: C
NEW QUESTION 41
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. assign a partner schema to relevant account groups
- C. assign a partner schema to relevant purchasing documents types
- D. Assign a partner role to relevant purchasing documents types
Answer: C
NEW QUESTION 42
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can control the periodicity of release creation profiles
- B. You can assign a specific confirmation control key to a release creation profile
- C. You can create plant - specific release creation profiles in customizing
- D. you can enter a release creation profile in the material master data
- E. You can enter a release creation profile in the master data of a supplier
Answer: A,C,D
NEW QUESTION 43
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:
- A. Maintain purchasing value keys in the purchase order item.
- B. Maintain reminder periods in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Set message determination in Customizing and maintain message records.
- E. Output the purchase order.
Answer: A,B,D
NEW QUESTION 44
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:
- A. You can group plants assigned to different charts of accounts by using the valuation grouping code.
- B. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
- C. You can group plants assigned to the same chart of accounts by using the account grouping code.
- D. You can group plants assigned to different charts of accounts by using the account grouping code.
Answer: B
NEW QUESTION 45
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- B. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
- C. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
- D. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- E. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
Answer: B,C,D
NEW QUESTION 46
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Each tile represents a set of actionable cards.
- B. Numbers on the tiles can have different colours to represent different thresholds of alert.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. The tiles show key information that is updated in real time.
Answer: B,C
NEW QUESTION 47
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without classification
- B. Without conditions.
- C. Without class types
- D. Without plant
Answer: A
NEW QUESTION 48
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer order
- B. Stock transport order
- C. Warehouse transfer request
- D. Standard purchase order
Answer: B
NEW QUESTION 49
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. The system generates an invoice item for each purchase order item.
- B. Each invoice item is assigned to a goods receipt item.
- C. After posting, you can reassign invoices from one goods receipt to another.
- D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- E. A goods receipt must be posted prior to the invoice.
Answer: B,D,E
NEW QUESTION 50
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Enter unplanned delivery costs.
- B. Process evaluated receipt settlement (ERS).
- C. Display the purchase order history.
- D. Start the automatic payment run.
- E. Create an invoice for multiple purchase order references.
Answer: A,C,E
NEW QUESTION 51
which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question
- A. supplier on purchasing organization level
- B. FI vendor on company code level
- C. contract person on purchasing organization level
- D. supplier on purchasing group level
Answer: B,D
NEW QUESTION 52
You want to procure material from another plant. What purchasing instrument would you use?
- A. Warehouse transfer order
- B. Stock transport order
- C. Warehouse transfer request
- D. Standard purchase order
Answer: B
NEW QUESTION 53
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Purchase order
- B. Planned order
- C. Production order
- D. Delivery schedule line
- E. Purchase requisition
Answer: B,D,E
NEW QUESTION 54
You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Movements app.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Stock Single Material app.
Answer: A,C
NEW QUESTION 55
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A. Set the appropriate plat specific material status
- B. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
- C. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- D. Change the procurement type of the material
Answer: C
NEW QUESTION 56
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price | $550 (USD) |
| Schedule Exam | SAP Training |
| Level | Associate |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Duration | 180 mins |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
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