[Q33-Q53] Get 100% Real C_TS452_2020 Accurate & Verified Answers As Seen in the Real Exam!

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Get 100% Real C_TS452_2020 Exam Questions, Accurate & Verified Answers As Seen in the Real Exam!

C_TS452_2020 Premium Files Updated May-2023 Practice Valid Exam Dumps Question

To take the SAP C-TS452-2020 exam, candidates should have a basic understanding of the procurement processes and SAP S/4HANA. The exam is mainly targeted at individuals who are involved in procurement processes in their organization, such as procurement officers, procurement managers, and SAP consultants. The certification demonstrates that the individual has the necessary skills to implement and manage procurement processes using SAP S/4HANA.

Q33. How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A plant can occur several times in a client, but can only belong to one company code.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

The company code is derived from your default settings.

A plant is unique in a client, and can only belong to one company code.

Q34. In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:

Invoices blocked because of an excessive amount

Invoices blocked stochastically

Invoices blocked manually

Invoices blocked due to variances

Q35. Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:

Each purchasing organization has its own vendor master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own material master data.

Each purchasing organization has its own info records.

Q36. Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

Monthly lot size

Fixed order quantity

Daily lot size

Lot-for-lot order quantity

Replenish to maximum stock level

Q37. Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

Planned order.

MRP list

Purchase requisition

Schedule line

Q38. 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

Q39. Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

set a maximum lot size in the quota arrangement item and activate the IX checkbox

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quantity quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

Q40. Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

You can enter a release creation profile in the material master data.

You can control the periodicity of release creation using release creation profiles.

You can assign a specific confirmation control key to a release creation profile.

You can create plant-specific release creation profiles in Customizing.

You can enter a release creation profile in the vendor master data.

Q41. Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

If you set the indicator, NO further goods receipt may be posted for the PO item.

You can set the indicator manually when entering a goods receipt for your PO item.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

Q42. 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.

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

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

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

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

Q43. 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:

1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement

1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement

1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record

1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement

Q44. In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:

Stock transfer from a storage location to another storage location

Material price changes

Goods issue of valuated material

Goods receipt of consignment stock

Goods receipt of valuated material

Q45. Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application

Instant value

Simple

Responsive

Role based

Q46. You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

Maintain a default storage location for external procurement in the material master record

Set a special MRP group for consignment in the material master record

Create atleast one source of supply for consignment

Set a special procurement type for consignment in the material master record

Q47. Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

You Can Assign a subcontracting order item to an Account

You can post a non Valuated goods receipt for a subcontracting order item

You can have subcontracting purchase requisitions created by MRP

You must create a subcontracting info record before you can order a material by subcontracting

You can maintain components to be provided in a bill of Material

Q48. 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

PR item changes

PR to Order Cycle time

PR High Touch Rate

PR Low Touch Rate

Q49. 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:

Item Category

Account Assignment

Material Type

Valuation Class

Q50. Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

Supplier on purchasing group level

FI Vendor on company code level

Supplier on purchasing organization level

Contact Person on purchasing organization level

Q51. For Which type of contracts can you use item category Material Group (W)

Sales Contracts

Value Contracts

Quantity contracts

Service Contracts

Q52. when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question

Request for quotation

JIT delivery schedule

Outline agreement

Purchase requisition

Q53. 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:

Role-based

Simple

Instant value

Responsive

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The SAP C_TS452_2020 certification exam is specifically designed to test the knowledge and skills of individuals who work in the field of sourcing and procurement. This exam is intended for those who are interested in becoming certified application associates in SAP S/4HANA sourcing and procurement. It is also an excellent opportunity for those who want to demonstrate their expertise in this area of business to potential employers.

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