New (2022) SAP C-TS452-2020 Exam Dumps
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NEW QUESTION 82
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Use the document overview in the Create Purchase Order app(ME21N)
- B. Run the automatic generation of purchase orders
- C. Use the source list
- D. Run material requirements planning(MRP)
- E. Use the assignment list
Answer: A,B,C
NEW QUESTION 83
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Invoice document
- B. Physical inventory document
- C. Material document
- D. Accounting document
Answer: C,D
NEW QUESTION 84
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
- A. Bill of lading number
- B. Purchase order number
- C. Delivery note number
- D. Purchase requisition number
- E. Sales order number
Answer: A,B,C
NEW QUESTION 85
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
- A. You must first create material master records.
- B. You specify the relationship between a material group and a supplier.
- C. You specify the relationship between a material type and a supplier.
- D. You specify a special info category.
Answer: B
NEW QUESTION 86
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. share on SAP join
- B. save as a CDS view
- C. save as a new tile on the SAP fiori launchpad
- D. send via e-mail
- E. schedule as a background job
Answer: A,C,D
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. Quota arrangement
- C. Desired vendor
- D. Contract
Answer: A,D
NEW QUESTION 88
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 the actual values and might block it for payment
- B. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
- C. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
- D. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
Answer: A,B
NEW QUESTION 89
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:
- A. A material master record is optional in a scheduling agreement item.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A scheduling agreement can be used for a consignment process.
- E. A scheduling agreement item is always plant-specific.
Answer: A,D,E
NEW QUESTION 90
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 using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
Answer: B
NEW QUESTION 91
which of the following are features of a scheduling agreement?
- A. a scheduling agreement item is always plant specific
- B. a scheduling agreement can be used for a consignment process
- C. scheduling agreement delivery schedule lines can only be created manually
- D. item category M( material Unknown ) can be used in a scheduling agreement item
- E. a material master record is optional in a scheduling agreement item
Answer: A,B,C
NEW QUESTION 92
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation
- A. controlling area
- B. plant
- C. company code
- D. business area
Answer: A
NEW QUESTION 93
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question
- A. The price and Quantity fields are relevant for printout changes
- B. The condition record contains the Price and Quantity fields
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
- D. the new message determination process for change messages indicator is flagged in classifications
- E. You use different message types for the print operations new and change
Answer: A,D,E
NEW QUESTION 94
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. A central purchase organization is assigned to the plant in customizing
- B. The goods receipts to be posted is intended for consumption
- C. A valid purchasing info record must exist for the material and supplier combination
- D. Automatic purchase order generation is activated for the movement type is customizing
- E. The delivered material is a valuation stock material
Answer: A,D,E
NEW QUESTION 95
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
- A. It allows any kind of error in a document
- B. It triggers a workflow to request completion of the document
- C. It is supported for blanket purchase orders
- D. It disables follow-on activities
Answer: A,D
NEW QUESTION 96
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Blanket purchase order
- B. Service purchase order
- C. Standard purchase order
- D. Release purchase order
Answer: A
NEW QUESTION 97
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:
- A. Set the Regular Supplier indicator in the business partner master record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Use the Regular Supplier indicator in the info record.
- D. Use the source list and mark the vendor as fixed.
Answer: C,D
NEW QUESTION 98
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. A goods receipt must be posted prior to the invoice.
- B. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
- C. The system generates an invoice item for each purchase order item.
- D. After posting, you can reassign invoices from one goods receipt to another.
- E. Each invoice item is assigned to a goods receipt item.
Answer: A,B,E
NEW QUESTION 99
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Perform backward scheduling to determine the availability dates of purchase requisitions.
- B. Carry out a lot-size calculation for every material with net requirements.
- C. Carry out a net requirement calculation for every material included in the planning run.
- D. Check, in the planning file entries, whether a material must be included in the planning run.
- E. Recalculate the replenishment lead time for materials with automatic reorder point planning.
Answer: B,C,E
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 valuation grouping code to the material types.
- B. Assign the same account category reference to the material types.
- C. Assign the same account modification to the material types.
- D. Assign the same valuation class to the material types.
Answer: B
NEW QUESTION 101
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
- B. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
- C. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
- D. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
- E. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
Answer: A,B,E
NEW QUESTION 102
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the plant in Customizing.
- D. The material is managed in batches in the plant.
- E. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: C,D,E
NEW QUESTION 103
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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Exam Price | $550 (USD) |
| Schedule Exam | SAP Training |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Exam Code | C_TS452_2020 |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Duration | 180 mins |
| Number of Questions | 80 |
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