Best Quality C-TS452-2020 Exam Questions SAP Test To Gain Brilliante Result!
Preparations of C-TS452-2020 Exam 2021 SAP Certified Application Associate Unlimited 185 Questions
SAP C-TS452-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| 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. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
NEW QUESTION 86
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Expected daily requirements
- B. Safety stock
- C. Replenishment lead time
- D. Checking group for availability check
- E. Lot-sizing procedure
Answer: B,C,E
NEW QUESTION 87
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. lnfo record.
- B. Desired vendor
- C. Contract
- D. Quota arrangement
Answer: A,C
NEW QUESTION 88
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can enter a release creation profile in the vendor master data.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can enter a release creation profile in the material master data.
- D. You can control the periodicity of release creation using release creation profiles.
- E. You can assign a specific confirmation control key to a release creation profile.
Answer: A,B,D
NEW QUESTION 89
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. One purchasing organization to one company code
- B. Several plants from the same company code to one purchasing organization
- C. Multiple purchasing groups to one purchasing organization
- D. Several plants from different company codes to one purchasing organization
- E. One purchasing organization to multiple company codes
Answer: A,B,D
NEW QUESTION 90
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 91
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Plant - Purchasing Group
- C. Company Code - Purchasing Organization
- D. Reference Purchasing Organization - Purchasing Organization
Answer: A
NEW QUESTION 92
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 valuated GR blocked stock.
- B. Select the blocked stock type when posting the goods receipt.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
Answer: C
NEW QUESTION 93
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- B. Set a maximum quota quantity in the quota item.
- C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- D. Assign a rounding profile in the material master record.
Answer: A,B
NEW QUESTION 94
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Purchasing department processing time
- B. Total shelf life
- C. Planned delivery time
- D. Goods receipt processing time
- E. Goods issue processing time
Answer: A,C,D
NEW QUESTION 95
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
- A. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
- B. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
- C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
Answer: B,D
NEW QUESTION 96
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Instant value
- B. Simple
- C. Responsive
- D. Role based
Answer: B
NEW QUESTION 97
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?
- A. 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
- B. 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
- C. 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
- D. 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
Answer: A
NEW QUESTION 98
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The number of inspection lots per purchasing group and month for the current year
- B. The net purchased value per purchasing group and month for the current year
- C. The number of contracts created by a purchasing group since the beginning of the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: B,C
NEW QUESTION 99
In which situation can you have open items in GR/IR CLEARING account
- A. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
- B. where there is a difference between the invoice price and valuation price of the market
- C. when there is a price difference between purchase and invoice receipt for purchase order item
- D. where there is quantity difference between invoice and purchase order item
Answer: A
NEW QUESTION 100
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. Number on the tiles can have different colors for different alert thresholds
- B. each tile represent a set of actionable cards
- C. Chart snippet on a tiles are updated after each start of the evaluation
- D. The tiles show key information that is updated in real times
Answer: B,D
NEW QUESTION 101
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:
- A. Material Type
- B. Account Assignment
- C. Valuation Class
- D. Item Category
Answer: D
NEW QUESTION 102
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C-TS452-2020 Exam Certification Details:
| Level: | Associate |
| Duration: | 180 mins |
| Languages: | English, French, Russian |
| Sample Questions: | SAP C-TS452-2020 Exam Sample Question |
| Exam: | 80 questions |
| Cut Score: | 61% |
Focus on C-TS452-2020 All-in-One Exam Guide For Quick Preparation: https://www.newpassleader.com/SAP/C-TS452-2020-exam-preparation-materials.html