SAP C_TS452_2020 Study Guide Archives Updated on Sep 06, 2023
Download C_TS452_2020 Mock Test Study Material
NEW QUESTION # 12
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Currency
- B. Supplier
- C. Plant
- D. Material group
- E. Document type
Answer: A,D,E
NEW QUESTION # 13
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: C
NEW QUESTION # 14
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. save as a CDS view
- B. share on SAP join
- C. send via e-mail
- D. schedule as a background job
- E. save as a new tile on the SAP fiori launchpad
Answer: B,C,E
NEW QUESTION # 15
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The moving average price of the material is updated
- B. material document is created without an accounting document.
- C. The system increases the inventory of the material
- D. The system debits the consumption account specified in the purchase order
Answer: D
NEW QUESTION # 16
You want to manually post an initial entry of stock for a material in SAP S/4HAN 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. In this SAP GUI, use transaction MIGO
- B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- C. On the SAP Fiori Launch pad, use the Manage Stock app
- D. On the SAP Fiori Launch pad, use the Post Goods Movement app
Answer: A,D
NEW QUESTION # 17
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
- A. Request for quotation
- B. JIT delivery schedule
- C. Outline agreement
- D. Purchase requisition
Answer: A,C
NEW QUESTION # 18
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. Stock
- B. Material consumption
- C. Price differences
- D. GR/IR
- E. Inventory differences
Answer: B,C,D
NEW QUESTION # 19
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. The purchase order history is updated
- B. G/L accounts are updated
- C. An MM invoice document is created
- D. An FI invoice is posted and blocked for payments
Answer: A,C
NEW QUESTION # 20
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Customize valuation categories and valuation types.
- B. Add valuation types to all open purchase order items.
- C. Create additional material master accounting data.
- D. Assign valuation types to stock types.
Answer: A,C
NEW QUESTION # 21
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- 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. Single complex transactions are decomposed into several discrete apps suited to the user role.
Answer: C,D
NEW QUESTION # 22
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 the material inactive.
- B. Set a material status.
- C. Set a vendor block.
- D. Set procurement type to inhouse.
Answer: C
NEW QUESTION # 23
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:
- A. Material document
- B. Invoice document
- C. Inbound delivery
- D. Accounting document
Answer: A,D
NEW QUESTION # 24
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- B. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- C. The system always proposes the price form the last purchase order whose number was copies into the info record.
- D. The system always proposed the price stored at purchasing organization level, if available
Answer: A,C
NEW QUESTION # 25
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question
- A. Output the purchase order
- B. maintain purchasing value keys in the purchase order item
- C. Maintain a confirmation control key in the supplier master
- D. Set message determination in customizing and maintain message records
- E. Maintain reminder periods in the purchase order item
Answer: B,C,E
NEW QUESTION # 26
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. The purchase order history is updated.
- C. An MM invoice document is created.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION # 27
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Stock transfer from a storage location to another storage location
- B. Material price changes
- C. Goods receipt of valuated material
- D. Goods receipt of consignment stock
- E. Goods issue of valuated material
Answer: C,D,E
NEW QUESTION # 28
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
- B. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- C. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- D. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
- E. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
Answer: B,D,E
NEW QUESTION # 29
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
- A. Create a blocking entry in the vendor master data.
- B. Create an entry in the source list with a blocking indicator.
- C. Create a quota arrangement entry with zero quantity.
- D. Create a blocking entry in the purchasing info record.
Answer: B
NEW QUESTION # 30
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
- A. Item Category
- B. Account Assignment Category
- C. Document category
- D. Document type
Answer: A
NEW QUESTION # 31
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You specify a special info category
- B. You specify the relationship between a material group and a supplier
- C. You must first create material master records
- D. You specify the relationship between a material type and a supplier
Answer: B
NEW QUESTION # 32
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 info record with the lowest price
- C. The system will choose the info record from the last PO
- D. The system will choose the most recent info record
Answer: D
NEW QUESTION # 33
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By changing the payment terms
- B. By creating an extra invoice item for the cash discount amount
- C. By using an appropriate document type
- D. By choosing an appropriate payment method
Answer: C
NEW QUESTION # 34
......
SAP C-TS452-2020 exam is intended for professionals who work in the sourcing and procurement domain using SAP S/4HANA. This includes individuals such as procurement specialists, sourcing managers, supply chain managers, and SAP consultants who specialize in SAP S/4HANA Sourcing and Procurement. It is also suitable for individuals who are looking to transition to a career in sourcing and procurement using SAP S/4HANA.
SAP C-TS452-2020 Certification Exam is a valuable certification for professionals in the field of SAP S/4HANA Sourcing and Procurement. It provides a recognized standard of expertise in the industry and demonstrates a commitment to professional development. With the rise of digital transformation and the increasing demand for skilled professionals in the field, this certification is an excellent investment in the future of one's career.
C_TS452_2020 Questions Prepare with Learning Information: https://www.dumpsquestion.com/C_TS452_2020-exam-dumps-collection.html
Practice Material for C_TS452_2020 Exam Question Preparation: https://drive.google.com/open?id=1g41nzhxOiXy-AypYb3crhiEEfJBY97Gq