[Oct 13, 2022] Passing Key To Getting C-TS452-2020 Certified Exam Engine PDF [Q12-Q33]

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[Oct 13, 2022] Passing Key To Getting C-TS452-2020 Certified Exam Engine PDF

C-TS452-2020 Exam Dumps Pass with Updated Oct-2022 Tests Dumps

NO.12 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

NO.13 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

NO.14 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

NO.15 You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

You use different message types for the print operations New and Change.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Exclusive indicator is flagged in the access sequence.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

NO.16 Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

Replenishment lead time

Expected daily requirements

lot sizing procedure

Checking group for availability check

Safety stock

NO.17 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:

By changing the payment terms

By choosing an appropriate payment method

By using an appropriate document type

By creating an extra invoice item for the cash discount amount

NO.18 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.

NO.19 you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

Plant

Movement type

Stock type

Storage location

NO.20 your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

the output of purchase order is NOT possible before approval

release procedure for purchase order are possible without classification

The release rejection of a purchase order is the only possible at header level

the release or rejection of a purchase order is only possible at line item level

NO.21 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:

Item

Confirmations

Limits

Delivery

NO.22 You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

On the SAP Fiori Launch pad, use the Post Goods Movement app

On the SAP Fiori Launch pad, use the Manage Stock app

In this SAP GUI, use transaction MIGO

NO.23 You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

You can group plants assigned to company codes that have different charts of accounts by using the account group code

You can group plants assigned to company codes that have same charts of accounts by using the account group code

You can group plants assigned to company codes that have different charts of accounts by using the valuation group code

You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

NO.24 what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

Chart snippet on a tiles are updated after each start of the evaluation

Number on the tiles can have different colors for different alert thresholds

each tile represent a set of actionable cards

The tiles show key information that is updated in real times

NO.25 You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

NO.26 A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

stock transfer

consignment

standard

third party

NO.27 With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

JIT Indicator

Release Creation Profile

Item Category

Document Type

NO.28 What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.
Response:

Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

Change the procurement type of the material.

Set the appropriate plant-specific material status.

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

NO.29 In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

NO.30 How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

Storage locations

Shipping points

Bin locations

Storage area

NO.31 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:

Accounting document

Inbound delivery

Invoice document

Material document

NO.32 Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

NO.33 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.

Material type

Item category.

Valuation area

Material group

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C-TS452-2020 Exam Certification Details:

Sample Questions:	SAP C-TS452-2020 Exam Sample Question
Exam:	80 questions
Languages:	English, French, Russian
Level:	Associate

SAP C-TS452-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Assign and process purchase requisitions and monitor order confirmations and deliveries Perform and configure invoice verification, manage variances and blocks
Topic 2	Determine and configure organizational levels and master data for procurement processes Describe and execute basic and specific procurement processes
Topic 3	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures Enterprise Structure and Master Data
Topic 4	Process goods receipts, goods issues, transfer postings, and special inventory processes SAP S 4HANA User Experience Differentiate the types of physical inventory
Topic 5	Understand and configure account determination and valuation Apply embedded analytics capabilities to analyze procurement KPIs
Topic 6	Maintain source lists, apply quota arrangements, define priorities, block sources of supply Analytics in Sourcing and Procurement
Topic 7	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Inventory Management and Physical Inventory