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SAP C-TS452-2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
NEW QUESTION 62
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:
- A. Share on SAP Jam.
- B. Save as a new tile on the SAP Fiori launchpad.
- C. Send via e-mail.
- D. Save as a CDS view.
- E. Schedule as a background job.
Answer: A,B,C
NEW QUESTION 63
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. Material consumption
- B. GR/ IR
- C. CD price differences
- D. Stock
- E. Inventory differences
Answer: B,C,D
NEW QUESTION 64
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.
- A. Use the Regular Supplier Indicator in the info record
- B. Set the regular Supplier Indicator in the business partner master record
- C. Enter the supplier as they primary source in the material master record
- D. Use a source list and mark the supplier as fixed
Answer: C,D
NEW QUESTION 65
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Linkage to material groups
- B. Allowed account assignment categories
- C. Number range
- D. Linkage of document types
- E. Allowed item categories
Answer: C,D,E
NEW QUESTION 66
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The costs are posted automatically in a separate invoice.
- B. The costs are distributed among the invoice items.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are posted to a separate account, which is defined in the account determination table.
Answer: B,C
NEW QUESTION 67
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:
- A. Customize a new item category for this purpose and assign a new number range to it.
- B. Customize a new item category for this purpose and deactivate the standard one.
- C. Customize a new document type and assign only consignment vendors to it.
- D. Customize a new document type and assign the item category for consignment only to this type.
Answer: D
NEW QUESTION 68
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 69
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Business area
- B. Chart of accounts
- C. Valuation area
- D. Controlling area
Answer: B,C
NEW QUESTION 70
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It is supported for blanket purchase orders
- B. It disables follow-on activities
- C. It triggers a workflow to request completion of the document
- D. It allows any kind of error in a document
Answer: B,D
NEW QUESTION 71
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - B. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - C. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement - D. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement
Answer: A
NEW QUESTION 72
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release code
- B. Release indicator
- C. Release group
- D. Release strategy
Answer: A
NEW QUESTION 73
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.
- A. Standard procurement
- B. Third-party procurement
- C. Subcontracting
- D. External processing
Answer: C
NEW QUESTION 74
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. linkage of document types
- B. Allowed account assignment categories
- C. Number range
- D. linkage to material groups
- E. Allowed item categories
Answer: A,C,E
NEW QUESTION 75
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. Invoice document
- B. Material document
- C. Accounting document
- D. Inbound delivery
Answer: B,C
NEW QUESTION 76
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
- A. Schedule line
- B. Planned order.
- C. Purchase requisition
- D. MRP list
Answer: D
NEW QUESTION 77
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. The company code is derived from your default settings.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: D
NEW QUESTION 78
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without class types
- B. Without plant
- C. Without classification
- D. Without conditions.
Answer: C
NEW QUESTION 79
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Plant
- B. Controlling area
- C. Business area
- D. Company code
Answer: B
NEW QUESTION 80
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. Automatic purchase order generation is activated for the movement type is customizing
- B. A valid purchasing info record must exist for the material and supplier combination
- C. The goods receipts to be posted is intended for consumption
- D. The delivered material is a valuation stock material
- E. A central purchase organization is assigned to the plant in customizing
Answer: A,D,E
NEW QUESTION 81
which of the following business partner roles are requirement to execute a procurement process?
- A. contract person on purchasing organization level
- B. supplier on purchasing group level
- C. supplier on purchasing organization level
- D. FI vendor on company code level
Answer: B,D
NEW QUESTION 82
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