C-TS452-2020 Sample Practice Exam Questions 2023 Updated Verified
Exam Study Guide Free Practice Test LAST UPDATED C-TS452-2020
NEW QUESTION 21
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.
Response:
- A. Subcontracting
- B. Third-party procurement
- C. External processing
- D. Standard procurement
Answer: A
NEW QUESTION 22
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It disables follow-on activities
- B. It is supported for blanket purchase orders
- C. It triggers a workflow to request completion of the document
- D. It allows any kind of error in a document
Answer: A,D
NEW QUESTION 23
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Multiple purchasing groups to one purchasing organization
- B. Several plants from the same company code to one purchasing organization
- C. One purchasing organization to one company code
- D. One purchasing organization to multiple company codes
- E. Several plants from different company codes to one purchasing organization
Answer: B,C,E
NEW QUESTION 24
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Controlling area
- B. Business area
- C. Chart of accounts
- D. Valuation area
Answer: C,D
NEW QUESTION 25
For Which type of contracts can you use item category Material Group (W)
- A. Quantity contracts
- B. Sales Contracts
- C. Service Contracts
- D. Value Contracts
Answer: D
NEW QUESTION 26
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences between purchase order and invoice receipt for a purchase order item
- B. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- C. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- D. Quantity differences between goods receipts and invoice receipts for a purchase order item
Answer: D
NEW QUESTION 27
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
- A. save as a new tile on the SAP fiori launchpad
- B. schedule as a background job
- C. share on SAP join
- D. save as a CDS view
- E. send via e-mail
Answer: A,C,E
NEW QUESTION 28
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.
- A. Purchasing group
- B. Company code
- C. Purchasing organization
- D. Client
- E. Plant
Answer: B,C,E
NEW QUESTION 29
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. Delivery
- B. Item
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 30
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question
- A. Posting of a material price change
- B. Stock transfer from a storage location to another storage location
- C. Goods receipt of a valuated material
- D. Goods receipt of consignment stock
- E. Goods issue of the valuated material
Answer: C,D,E
NEW QUESTION 31
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:
- A. The material on the road is managed in the stock in transit of the receiving plant.
- B. The material on the road is part of the valuated stock of the shipping plant.
- C. You can optionally post the goods issue from inspection stock in the supplying plant.
- D. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
Answer: A,B
NEW QUESTION 32
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?
- A. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
- B. Customize a new item category for this purpose and and assign a new number range to it
- C. Customize a new item category for this purpose and deactivate the standard one
- D. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
Answer: A
NEW QUESTION 33
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:
- A. Invoices blocked because of an excessive amount
- B. Invoices blocked stochastically
- C. Invoices blocked due to variances
- D. Invoices blocked manually
Answer: C
NEW QUESTION 34
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. User parameter EVO
- B. Field select on key for the activity category
- C. Field select on key for the transaction
- D. User parameter EFB
Answer: D
NEW QUESTION 35
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.
Response:
- A. 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.
- B. 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.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Answer: A
NEW QUESTION 36
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SAP C-TS452-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
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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