Top SAP C_TS452_2020 Courses Online - Updated [Dec-2021]
C_TS452_2020 Practice Dumps - Verified By TrainingQuiz Updated 185 Questions
SAP C_TS452_2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Sources of Supply | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Invoice Verification | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| SAP S/4HANA User Experience | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) | < 8% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
| Enterprise Structure and Master Data | Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) | > 12% |
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| Purchasing Optimization | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
NEW QUESTION 20
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
- A. Selection of tile size
- B. Settings for language & region
- C. Selection of an SAP fiori catalog
- D. Selection of the design theme
Answer: B,D
NEW QUESTION 21
which of the following are features of a scheduling agreement?
- A. a material master record is optional in a scheduling agreement item
- B. scheduling agreement delivery schedule lines can only be created manually
- C. a scheduling agreement item is always plant specific
- D. item category M( material Unknown ) can be used in a scheduling agreement item
- E. a scheduling agreement can be used for a consignment process
Answer: B,C,E
NEW QUESTION 22
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. Material consumption
- B. GR/ IR
- C. CD price differences
- D. Stock
- E. Inventory differences
Answer: B,C,D
NEW QUESTION 23
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Conditions by contract
- B. Contract leakage
- C. Unused contracts
- D. Contract release orders
- E. Value contract consumption
Answer: B,C,E
NEW QUESTION 24
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. The company code is derived from your default settings.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: D
NEW QUESTION 25
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 modification 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 26
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Currency
- C. Supplier
- D. Material group
- E. Document type
Answer: B,D,E
NEW QUESTION 27
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:
- A. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - B. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - C. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement - D. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement
Answer: A
NEW QUESTION 28
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own supplier master data
- B. Each purchasing organization has its own master data
- C. Each purchasing organization has its own info records
- D. Each purchasing organization has its own purchasing groups
Answer: B,C
NEW QUESTION 29
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Contact Person on purchasing organization level
- B. Supplier on purchasing group level
- C. Supplier on purchasing organization level
- D. FI Vendor on company code level
Answer: C,D
NEW QUESTION 30
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
- A. Instant value
- B. Simple
- C. Responsive
- D. Role based
Answer: B
NEW QUESTION 31
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Quantity and value update
- B. Account group
- C. MRP type
- D. Procurement type.
Answer: A,D
NEW QUESTION 32
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- B. The application interface adapts to the size and device used by the user.
- C. Single complex transactions are decomposed into several discrete apps suited to the user role.
- D. End users get all the information and functions they need for their daily work, but nothing more.
Answer: C,D
NEW QUESTION 33
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Purchasing organization
- B. Purchasing group
- C. Company code
- D. Client
- E. Plant
Answer: A,C,E
NEW QUESTION 34
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.
- A. Use the Regular Supplier Indicator in the info record
- B. Set the regular Supplier Indicator in the business partner master record
- C. Enter the supplier as they primary source in the material master record
- D. Use a source list and mark the supplier as fixed
Answer: C,D
NEW QUESTION 35
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 inspection lots per purchasing group and month for the current year
- B. The net purchased value per purchasing group and month for the current year
- C. The number of contracts created by a purchasing group since the beginning of the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: B,C
NEW QUESTION 36
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. Scheduling agreement delivery schedule lines can only be created manually.
- C. A scheduling agreement can be used for a consignment process.
- D. A scheduling agreement item is always plant-specific.
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,C,D
NEW QUESTION 37
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
- A. JIT delivery schedule
- B. Outline agreement
- C. Request for quotation
- D. Purchase requisition
Answer: B,C
NEW QUESTION 38
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?
- A. third party
- B. standard
- C. stock transfer
- D. consignment
Answer: D
NEW QUESTION 39
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Deactivate the classic release procedure for purchase orders in customizing.
- B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Activate the flexible workflow for purchase orders in customizing.
Answer: B,D,E
NEW QUESTION 40
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. Use the Regular Supplier indicator in the info record.
- B. Use the source list and mark the vendor as fixed.
- C. Use the Regular Supplier indicator in the material master record.
- D. Set the Regular Supplier indicator in the business partner master record.
Answer: A,B
NEW QUESTION 41
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. The application interface adapts to the size and device used by the user
- B. End users get all the information and functions they need for their daily work
- C. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
- D. Complex transactions are split into several apps that correspond to a user's role
Answer: B,D
NEW QUESTION 42
......
C_TS452_2020 Exam Certification Details:
| Languages: | English, French, Russian |
| Level: | Associate |
| Duration: | 180 mins |
| Cut Score: | 61% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS452_2020 Exam Sample Question |
New (2021) SAP C_TS452_2020 Exam Dumps: https://www.trainingquiz.com/C_TS452_2020-practice-quiz.html
Updated C_TS452_2020 Exam Dumps - PDF Questions and Testing Engine: https://drive.google.com/open?id=1OMK0qb_CqIecaZibFGsif73EWACEQ0KO
