Latest C_TS452_2020 Actual Free Exam Questions Updated 80 Questions
Free C_TS452_2020 Exam Braindumps certification guide Q&A
To be eligible for the SAP C_TS452_2020 Exam, candidates must have at least two years of experience working with SAP S/4HANA Sourcing and Procurement or have completed relevant training courses. It is also recommended that candidates have a good understanding of the procurement business processes and terminology. Successful candidates will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which is a recognized credential in the industry.
NEW QUESTION # 44
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Activate the flexible workflow for purchase orders in customizing.
- 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. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Deactivate the classic release procedure for purchase orders in customizing.
Answer: A,C,D
NEW QUESTION # 45
For Which type of contracts can you use item category Material Group (W)
- A. Quantity contracts
- B. Value Contracts
- C. Service Contracts
- D. Sales Contracts
Answer: B
NEW QUESTION # 46
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can post a non Valuated goods receipt for a subcontracting order item
- B. You must create a subcontracting info record before you can order a material by subcontracting
- C. You Can Assign a subcontracting order item to an Account
- D. You can maintain components to be provided in a bill of Material
- E. You can have subcontracting purchase requisitions created by MRP
Answer: B,D,E
NEW QUESTION # 47
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question
- A. A valid purchasing info record must exist for the material and supplier combination
- B. The goods receipts to be posted is intended for consumption
- C. Automatic purchase order generation is activated for the movement type is customizing
- D. A central purchase organization is assigned to the plant in customizing
- E. The delivered material is a valuation stock material
Answer: C,D,E
NEW QUESTION # 48
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.
Response:
- A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.
- D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.
Answer: D
NEW QUESTION # 49
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.
- A. Daily lot size
- B. Lot-for-lot order quantity
- C. Replenish to maximum stock level
- D. Monthly lot size
- E. Fixed order quantity
Answer: B,C,E
NEW QUESTION # 50
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Responsive
- B. Instant value
- C. Simple
- D. Role-based
Answer: C
NEW QUESTION # 51
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. The document type for inbound deliveries
- B. Default reminder levels
- C. The confirmation sequence
- D. Whether a confirmation is a prerequisite for a goods receipt
Answer: A,C
NEW QUESTION # 52
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
- A. stock transfer
- B. consignment
- C. third party
- D. standard
Answer: B
NEW QUESTION # 53
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. Several purchasing organization to one company code
- B. One purchasing organization to several plant across company code
- C. One purchasing organization to several company code
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to one company code
Answer: A,B,E
NEW QUESTION # 54
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will list all valid records and the user needs to select one
- B. The system will choose the most recent info record
- C. The system will choose the info record from the last PO
- D. The system will choose the info record with the lowest price
Answer: B
NEW QUESTION # 55
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. You can set the indicator manually when entering a goods receipt for your PO item.
- B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
Answer: B,D
NEW QUESTION # 56
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The material is managed in batches in the plant.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the plant in Customizing.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
- E. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,C,D
NEW QUESTION # 57
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)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Post a goods receipt to valuated GR blocked stock.
- C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- D. Select the blocked stock type when posting the goods receipt.
Answer: A
NEW QUESTION # 58
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. Material consumption
- B. GR/IR
- C. Price differences
- D. Stock
- E. Inventory differences
Answer: A,B,C
NEW QUESTION # 59
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