2023 New C_TS452_2020 Dumps – Real SAP Exam Questions [Q11-Q33]

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2023 New C_TS452_2020 Dumps – Real SAP Exam Questions

Dependable C_TS452_2020 Exam Dumps to Become SAP Certified

The SAP C-TS452-2020 exam consists of 80 multiple-choice questions that must be completed within a time limit of 180 minutes. Candidates must score at least 65% to pass the exam. The exam can be taken at a certified testing center or online, depending on the candidate’s preference.

The SAP C_TS452_2020 certification exam is designed for individuals who want to prove their knowledge and skills in SAP S/4HANA Sourcing and Procurement. This certification exam is intended to validate that the candidate has the necessary skills and knowledge to work efficiently with SAP S/4HANA Sourcing and Procurement applications. This certification exam is ideal for individuals who are responsible for the implementation and configuration of SAP S/4HANA Sourcing and Procurement solutions.

The SAP C-TS452-2020 exam consists of 80 multiple-choice questions that cover a variety of topics related to procurement and materials management. These topics include procurement processes, inventory management, source determination, RFQ management, and purchasing optimization. The exam is timed and lasts for 180 minutes.

NO.11 You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

Run material requirements planning(MRP)

Use the assignment list

Use the source list

Run the automatic generation of purchase orders

Use the document overview in the Create Purchase Order app(ME21N)

NO.12 which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

assign a partner schema to relevant arrangement types

assign a partner schema to relevant purchasing documents types

assign a partner schema to relevant account groups

Assign a partner role to relevant purchasing documents types

NO.13 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

Goods issue of the valuated material

Stock transfer from a storage location to another storage location

Posting of a material price change

Goods receipt of consignment stock

Goods receipt of a valuated material

NO.14 Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

Use a source list and mark the supplier as fixed

Use the Regular Supplier Indicator in the info record

Set the regular Supplier Indicator in the business partner master record

Enter the supplier as they primary source in the material master record

NO.15 Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

Multiple purchasing groups to one purchasing organization

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

NO.16 In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

By changing the payment terms

By using an appropriate document type

By creating an extra invoice item for the cash discount amount

By choosing an appropriate payment method

NO.17 A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

Procurement type

Transaction code

Material type

Company code

Purchasing group

NO.18 You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:

Item Category

Account Assignment

Material Type

Valuation Class

NO.19 Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

Supplier on purchasing group level

FI Vendor on company code level

Supplier on purchasing organization level

Contact Person on purchasing organization level

NO.20 You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

NO.21 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:

Set procurement type to inhouse.

Set the material inactive.

Set a vendor block.

Set a material status.

NO.22 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.

NO.23 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 created by authorized users?

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

NO.24 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:

The purchase order item contains the remaining shelf life.

The material is managed in batches in the plant.

The shelf life expiration date check is activated for the movement type in Customizing.

The shelf life expiration date check is activated for the plant in Customizing.

The shelf life expiration date check is activated for the material type in Customizing.

NO.25 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:

Role-based

Simple

Instant value

Responsive

NO.26 How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

Hide an existing card.

Filter the content of the cards.

Change the set of cards.

Change the position of the cards.

Extend the set with a new card.

NO.27 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?
There are 2 correct answers to this question.
Response:

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

On the SAP Fiori launchpad, use the Stock Single Material app.

In the SAP GUI, use transaction MIGO.

NO.28 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:

User parameter EVO

User parameter EFB

Field select on key for the activity category

Field select on key for the transaction

NO.29 You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

PR item changes

PR to Order Cycle time

PR High Touch Rate

PR Low Touch Rate

NO.30 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

share on SAP join

send via e-mail

schedule as a background job

save as a CDS view

save as a new tile on the SAP fiori launchpad

NO.31 which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

Several purchasing organizations to one purchasing group

One purchasing organization to several plant across company code

One purchasing organization to one company code

Several purchasing organization to one company code

One purchasing organization to several company code

NO.32 when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question

Request for quotation

JIT delivery schedule

Outline agreement

Purchase requisition

NO.33 You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

Create a quota arrangement entry with zero quantity.

Create an entry in the source list with a blocking indicator.

Create a blocking entry in the vendor master data.

Create a blocking entry in the purchasing info record.

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