Get Instant Access of 100% REAL C_TS452_2020 DUMP Pass Your Exam Easily [Q41-Q60]

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Get Instant Access of 100% REAL C_TS452_2020 DUMP Pass Your Exam Easily

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SAP C_TS452_2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Process goods receipts, goods issues, transfer postings, and special inventory processes SAP S 4HANA User Experience Differentiate the types of physical inventory
Topic 2	Assign and process purchase requisitions and monitor order confirmations and deliveries Perform and configure invoice verification, manage variances and blocks
Topic 3	Determine and configure organizational levels and master data for procurement processes Describe and execute basic and specific procurement processes
Topic 4	Understand and configure account determination and valuation Apply embedded analytics capabilities to analyze procurement KPIs
Topic 5	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures Enterprise Structure and Master Data

Q41. How does the system derive the company code when you post a goods movement in a plant

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

the system determine the company code from your default setting

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

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

Q42. How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

End users get all the information and functions they need for their daily work, but nothing more.

The application interface adapts to the size and device used by the user.

Single complex transactions are decomposed into several discrete apps suited to the user role.

Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

Q43. which of the following business partner roles are requirement to execute a procurement process?

supplier on purchasing group level

contract person on purchasing organization level

FI vendor on company code level

supplier on purchasing organization level

Q44. 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

The system will choose the most recent info record

The system will choose the info record with the lowest price

The system will choose the info record from the last PO

The system will list all valid records and the user needs to select one

Q45. 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:

Assign valuation classes to the material groups.

Assign transaction keys to the account assignment categories.

Assign valuation classes to the account assignment categories.

Assign transaction keys to the material groups

Q46. Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

Assign a partner schema to relevant purchasing document types.

Assign a partner schema to relevant account groups.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant arrangement types.

Q47. 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:

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

Q48. 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.

External processing

Third-party procurement

Subcontracting

Standard procurement

Q49. production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

controlling area

business area

company code

plant

Q50. Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

Lot-sizing procedure

Expected daily requirements

Safety stock

Replenishment lead time

Checking group for availability check

Q51. Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

Multiple purchasing groups to one purchasing organization

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

Q52. 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:

Assign the same valuation grouping code to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

Q53. what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Field selection key for the activity category

User parameter EVO

Field selection key for the transaction

User parameter EFB

Q54. 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?

Subcontracting

External processing

Standard Procurement

Third-Party Procurement

Q55. Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

Company Code – Purchasing Organization

Plant – Purchasing Organization

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

Q56. Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

It triggers a workflow to request completion of the document

It allows any kind of error in a document

It disables follow-on activities

It is supported for blanket purchase orders

Q57. 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.

Use a source list and mark the supplier as fixed

Use the Regular Supplier Indicator in the info record

Set the regular Supplier Indicator in the business partner master record

Enter the supplier as they primary source in the material master record

Q58. In which situation can you have open items in GR/IR CLEARING account

where there is a difference between the invoice price and valuation price of the market

where there is quantity difference between invoice and purchase order item

Where there is a quantity difference between goods receipt and invoice receipt for purchase order item

when there is a price difference between purchase and invoice receipt for purchase order item

Q59. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

The material on the road is managed in the stock in transit of the receiving plant.

You can optionally post the goods issue from inspection stock in the supplying plant.

The material on the road is part of the valuated stock of the shipping plant.

Q60. What do you need to do if you want MRP live to create planned orders for externally procured materials?

Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

Set the appropriate plat specific material status

Set the MRP indicator in the source list of the material to ‘ Not relevant for planning”

Change the procurement type of the material

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