Free SAP C-TS452-2020 Exam Questions and Answer from Training Expert TestInsides
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Number of Questions | 80 |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Code | C_TS452_2020 |
NEW QUESTION 74
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 book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION 75
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign valuation classes to the account assignment categories.
- B. Assign valuation classes to the material groups.
- C. Assign transaction keys to the account assignment categories.
- D. Assign transaction keys to the material groups
Answer: C
NEW QUESTION 76
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. Item Category
- B. Material Type
- C. Valuation Class
- D. Account Assignment
Answer: A
NEW QUESTION 77
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account category reference to the material types
- B. Assign the same account modification to the material type
- C. Assign the valuation class to the material types
- D. Assign the same valuation grouping code to the material type
Answer: A
NEW QUESTION 78
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. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: B,D
NEW QUESTION 79
at what level do you maintain the purchasing group in the material master?
- A. purchasing organization
- B. Plant
- C. clients
- D. company code
Answer: C
NEW QUESTION 80
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. Standard Procurement
- B. External processing
- C. Third-Party Procurement
- D. Subcontracting
Answer: D
NEW QUESTION 81
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. Material valuation.
- C. Requisition creation
- D. lnventory management
- E. Material requirements planning
Answer: B
NEW QUESTION 82
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- B. A message is issued. You can post the invoice and it is automatically released for payment.
- C. A message is issued. You can post the invoice and it is automatically blocked for payment.
- D. A message is issued. You can only park the invoice.
Answer: C
NEW QUESTION 83
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
Answer: B
NEW QUESTION 84
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. CD price differences
- B. Material consumption
- C. Inventory differences
- D. GR/ IR
- E. Stock
Answer: A,D,E
NEW QUESTION 85
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
- A. assign a partner schema to relevant arrangement types
- B. Assign a partner role to relevant purchasing documents types
- C. assign a partner schema to relevant account groups
- D. assign a partner schema to relevant purchasing documents types
Answer: D
NEW QUESTION 86
Which item category must you use for subcontracting?
- A. item category W
- B. item category K
- C. item category
- D. item category L
Answer: B
NEW QUESTION 87
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. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- C. If you set the indicator, NO further goods receipt may be posted for the PO item.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
Answer: B,D
NEW QUESTION 88
how can you personalize the procurement overview app?
- A. change the set cards
- B. change the position of the cards
- C. extend the set with a new card
- D. filter the content of a card.
- E. hide an existing card
Answer: B,D,E
NEW QUESTION 89
How does the system derive the company code when you post a goods movement in a plant
- A. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
- B. the system determine the company code from your default setting
- C. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
- D. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
Answer: C
NEW QUESTION 90
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 the material inactive.
- C. Set procurement type to inhouse.
- D. Set a vendor block.
Answer: D
NEW QUESTION 91
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:
- A. External processing
- B. Subcontracting
- C. Standard procurement
- D. Third-party procurement
Answer: B
NEW QUESTION 92
You want to manually post an initial entry of stock for a material in SAPS/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.
- A. On the SAP Fiori launchpad, use the Post Goods Movements app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Stock Single Material app.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,B
NEW QUESTION 93
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