[Oct 25, 2021] C_TS452_2020 Exam Brain Dumps - Study Notes and Theory
Pass SAP C_TS452_2020 Test Practice Test Questions Exam Dumps
SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
| 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. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| 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. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
NEW QUESTION 94
In which situation can you have open items in GR/IR CLEARING account
- A. where there is quantity difference between invoice and 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 a quantity difference between goods receipt and invoice receipt for purchase order item
Answer: D
NEW QUESTION 95
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. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- C. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
- D. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
- E. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
Answer: C,D,E
NEW QUESTION 96
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create a blocking entry in the supplier master record
- B. Create a blocking entry in the purchasing info record
- C. Create a quota arrangement entry with a quantity of zero
- D. Create an entry in the source list with a blocking indicator
Answer: D
NEW QUESTION 97
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can assign a specific confirmation control key to a release creation profile
- B. you can enter a release creation profile in the material master data
- C. You can create plant - specific release creation profiles in customizing
- D. You can control the periodicity of release creation profiles
- E. You can enter a release creation profile in the master data of a supplier
Answer: B,C,D
NEW QUESTION 98
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. Invoice blocked because of an excessive amount
- B. Invoice blocked manually
- C. invoice blocked due to variances
- D. Invoice blocked stochastically
Answer: C
NEW QUESTION 99
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. Material group
- C. Item category.
- D. Valuation area
Answer: B
NEW QUESTION 100
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:
- A. Assign the same account modification to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same valuation class to the material types.
Answer: C
NEW QUESTION 101
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. Quota arrangement
- B. Contract
- C. Desired vendor
- D. lnfo record.
Answer: B,D
NEW QUESTION 102
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:
- A. Use a reference company code.
- B. Use a reference purchasing organization.
- C. Use a reference info record.
- D. Use a reference purchasing group.
Answer: B
NEW QUESTION 103
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Expiring contracts
- B. Low value contracts
- C. Unused contracts
- D. Unapproved contracts.
Answer: A,C
NEW QUESTION 104
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. Third-Party Procurement
- B. External processing
- C. Subcontracting
- D. Standard Procurement
Answer: C
NEW QUESTION 105
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 purchase orders created by a user since the beginning of the current year
- B. The number of contracts created by a purchasing group since the beginning of the current year
- C. The number of inspection lots per purchasing group and month for the current year
- D. The net purchased value per purchasing group and month for the current year
Answer: B,D
NEW QUESTION 106
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Plant
- B. Movement type
- C. Stock type
- D. Storage location
Answer: A,B
NEW QUESTION 107
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. linkage to material groups
- C. Number range
- D. Allowed item categories
- E. Allowed account assignment categories
Answer: A,C,D
NEW QUESTION 108
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Plant
- B. Purchasing organization
- C. Client
- D. Purchasing group
- E. Company code
Answer: A,B,E
NEW QUESTION 109
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the most recent info record.
- B. The system will choose the info record from the last purchase order.
- C. The system will choose the info record with the lowest price.
- D. The system will show all valid records in a list and the user needs to manually select one.
Answer: D
NEW QUESTION 110
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. Item Category
- C. Account Assignment
- D. Valuation Class
Answer: B
NEW QUESTION 111
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. carry out a net requirement calculation for every material included in planning run
- B. carry out a lot size calculation for every material with net requirements
- C. recalculate releasement lead time for materials with automatic reorder point planning
- D. check in the planning file entries whether a material must be included in the planning run
- E. perform backward scheduling determine the availability dates of purchase aquation
Answer: A,B,D
NEW QUESTION 112
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:
- A. Simple
- B. Instant value
- C. Role-based
- D. Responsive
Answer: A
NEW QUESTION 113
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
- A. PR to Order Cycle time
- B. PR Low Touch Rate
- C. PR High Touch Rate
- D. PR item changes
Answer: C
NEW QUESTION 114
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the output of purchase order is NOT possible before approval
- B. the release or rejection of a purchase order is only possible at line item level
- C. release procedure for purchase order are possible without classification
- D. The release rejection of a purchase order is the only possible at header level
Answer: A,C,D
NEW QUESTION 115
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Third-party
- B. Stock transfer
- C. Consignment
- D. Standard
Answer: C
NEW QUESTION 116
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. The tiles show key information that is updated in real time.
- B. Numbers on the tiles can have different colours to represent different thresholds of alert.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. Each tile represents a set of actionable cards.
Answer: B,C
NEW QUESTION 117
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Company Code - Purchasing Organization
- C. Reference Purchasing Organization - Purchasing Organization
- D. Plant - Purchasing Group
Answer: A
NEW QUESTION 118
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