[Q33-Q52] C_TS452_2020 Dumps Free Test Engine Player Verified Updated [Dec 05, 2023]

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C_TS452_2020 Dumps Free Test Engine Player Verified Updated [Dec 05, 2023]

Q&As with Explanations Verified & Correct Answers

To be eligible for the SAP C_TS452_2020 Exam, candidates should have a solid understanding of procurement processes and business requirements. They should also have experience in implementing and configuring SAP S/4HANA solutions for procurement processes. C_TS452_2020 exam consists of 80 multiple-choice questions, and candidates have three hours to complete it. To pass the SAP C_TS452_2020 Exam, candidates must score at least 65% or higher. Upon successful completion of the exam, candidates will receive the SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification, which is recognized globally as a validation of their expertise in SAP S/4HANA procurement solutions.

SAP C-TS452-2020 exam is an excellent opportunity for professionals in the sourcing and procurement field to demonstrate their skills and knowledge. It is a challenging but worthwhile test that can lead to career advancement and increased earning potential. For those who are considering taking the exam, it is important to prepare thoroughly and to have a solid understanding of the concepts and processes involved in sourcing and procurement using SAP S/4HANA.

QUESTION 33
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.

QUESTION 34
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

Purchasing organization

Client

Plant

Company code

QUESTION 35
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

Material valuation.

Invoice verification

Material requirements planning

Requisition creation

lnventory management

QUESTION 36
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’

QUESTION 37
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

GR/ IR

Inventory differences

Stock

CD price differences

Material consumption

QUESTION 38
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

Price differences between purchase order and invoice receipt for a purchase order item

Quantity differences between goods receipts and invoice receipts for a purchase order item

Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

QUESTION 39
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.

QUESTION 40
Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

Selection of tile size

Selection of SAP Fiori version

Selection of the design theme

Settings for language and region

QUESTION 41
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

Accounting document

Inbound delivery

Invoice document

Material document

QUESTION 42
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.

QUESTION 43
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

If you set the indicator, NO further goods receipt may be posted for the PO item.

You can set the indicator manually when entering a goods receipt for your PO item.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

QUESTION 44
which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question

supplier on purchasing group level

contract person on purchasing organization level

FI vendor on company code level

supplier on purchasing organization level

QUESTION 45
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

the output of purchase order is NOT possible before approval

release procedure for purchase order are possible without classification

The release rejection of a purchase order is the only possible at header level

the release or rejection of a purchase order is only possible at line item level

QUESTION 46
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

Assign a partner schema to relevant purchasing document types.

Assign a partner schema to relevant account groups.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant arrangement types.

QUESTION 47
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

Number range

Allowed item categories

linkage to material groups

Allowed account assignment categories

linkage of document types

QUESTION 48
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

It triggers a workflow to request completion of the document

It allows any kind of error in a document

It disables follow-on activities

It is supported for blanket purchase orders

QUESTION 49
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

Output time

Output medium

Validity period

E-mail address

Partner function

QUESTION 50
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

QUESTION 51
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

QUESTION 52
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a lot-size calculation for every material with net requirements.

Check, in the planning file entries, whether a material must be included in the planning run.

Carry out a net requirement calculation for every material included in the planning run.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

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