BEST Verified SAP C_TS452_2020 Exam Questions (2023)
The Best Practice Test Preparation for the C_TS452_2020 Certification Exam
SAP C-TS452-2020 certification exam is designed for professionals who have a strong understanding of sourcing and procurement processes in SAP S/4HANA systems. C_TS452_2020 exam is an associate-level certification that demonstrates a candidate's ability to implement and configure SAP S/4HANA sourcing and procurement solutions.
NEW QUESTION # 32
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set a material status.
- B. Set procurement type to inhouse.
- C. Set the material inactive.
- D. Set a vendor block.
Answer: D
NEW QUESTION # 33
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. Material requirements planning
- C. Material valuation.
- D. lnventory management
- E. Requisition creation
Answer: C
NEW QUESTION # 34
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You specify the relationship between a material type and a supplier.
- B. You specify the relationship between a material group and a supplier.
- C. You specify a special info category.
- D. You must first create material master records.
Answer: B
NEW QUESTION # 35
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:
- A. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- B. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- C. You can set the indicator manually when entering a goods receipt for your PO item.
- D. If you set the indicator, NO further goods receipt may be posted for the PO item.
Answer: A,B
NEW QUESTION # 36
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question
- A. Set a special MRP group for consignment in the material master record
- B. Create atleast one source of supply for consignment
- C. Maintain a default storage location for external procurement in the material master record
- D. Set a special procurement type for consignment in the material master record
Answer: B,D
NEW QUESTION # 37
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The costs are posted automatically in a separate invoice
- B. The cost can be posted to a separate account
- C. The costs can be distributed among the invoice items
- D. The system determines a freight clearing account for posting the costs
Answer: C,D
NEW QUESTION # 38
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. Output the purchase order.
- B. Maintain reminder periods in the purchase order item.
- C. Set message determination in Customizing and maintain message records.
- D. Maintain purchasing value keys in the purchase order item.
- E. Maintain a confirmation control key in the supplier master.
Answer: B,C,D
NEW QUESTION # 39
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Post Goods Movement app
- B. In this SAP GUI, use transaction MIGO
- C. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- D. On the SAP Fiori Launch pad, use the Manage Stock app
Answer: A,B
NEW QUESTION # 40
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to one company code
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to several company code
- D. One purchasing organization to several plant across company code
- E. Several purchasing organization to one company code
Answer: A,D,E
NEW QUESTION # 41
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The system determines a freight clearing account for posting the cost.
- B. The costs are posted automatically in a separate invoice.
- C. The costs are posted to a separate account, which is defined in the account determination table.
- D. The costs are distributed among the invoice items.
Answer: A,D
NEW QUESTION # 42
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. An MM invoice document is created.
- C. The purchase order history is updated.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION # 43
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:
- A. The condition record contains the Price and Quantity fields.
- B. The Exclusive indicator is flagged in the access sequence.
- C. The Price and Quantity fields are relevant for printout changes.
- D. You use different message types for the print operations New and Change.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,C,E
NEW QUESTION # 44
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. schedule as a background job
- B. save as a new tile on the SAP fiori launchpad
- C. share on SAP join
- D. send via e-mail
- E. save as a CDS view
Answer: B,C,D
NEW QUESTION # 45
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Single complex transactions are decomposed into several discrete apps suited to the user role.
- B. The application interface adapts to the size and device used by the user.
- C. End users get all the information and functions they need for their daily work, but nothing more.
- D. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
Answer: A,C
NEW QUESTION # 46
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
Answer: A,C
NEW QUESTION # 47
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
- A. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- B. Assign a rounding profile in the material master record of the planned material
- C. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- D. Assign the indicator for quota splitting to the used lot sizing procedure
Answer: A,C
NEW QUESTION # 48
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.
- A. Daily lot size
- B. Monthly lot size
- C. Lot-for-lot order quantity
- D. Replenish to maximum stock level
- E. Fixed order quantity
Answer: C,D,E
NEW QUESTION # 49
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Linkage to material groups
- B. Allowed item categories
- C. Linkage of document types
- D. Allowed account assignment categories
- E. Number range
Answer: B,C,E
NEW QUESTION # 50
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. Assign a partner role to relevant purchasing documents types
- B. assign a partner schema to relevant account groups
- C. assign a partner schema to relevant purchasing documents types
- D. assign a partner schema to relevant arrangement types
Answer: C
NEW QUESTION # 51
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- B. Activate the flexible workflow for purchase orders in customizing.
- C. Deactivate the classic release procedure for purchase orders in customizing.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Create a class with flexible workflow characteristics for purchase orders.
Answer: A,B,D
NEW QUESTION # 52
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?
- A. Assign valuation classes to the account assignment categories used
- B. Assign transaction keys to the material groups of these materials
- C. Assign transaction keys to the account assignment categories used
- D. Assign valuation classes to the material groups of these materials
Answer: C
NEW QUESTION # 53
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material type
- B. Item category.
- C. Material group
- D. Valuation area
Answer: C
NEW QUESTION # 54
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The SAP C_TS452_2020 exam consists of 80 multiple choice and multiple response questions and has a time limit of 180 minutes. The questions are designed to assess the candidate's understanding of various procurement processes such as purchase requisition and order management, source determination, and invoice management. C_TS452_2020 exam also covers topics such as master data management, pricing and conditions, and vendor evaluation and selection.
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