C_TS452_2020 Certification Exam Dumps Questions in here [Nov-2021]
Updated C_TS452_2020 Exam Practice Test Questions
SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Number of Questions | 80 |
| Schedule Exam | SAP Training |
| Exam Code | C_TS452_2020 |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Level | Associate |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
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 |
|---|---|---|
| Consumption-Based Planning | Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) | < 8% |
| 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% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
NEW QUESTION 76
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.
- A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. In this SAP GUI, use transaction MIGO
- D. On the SAP Fiori Launch pad, use the Post Goods Movement app
Answer: C,D
NEW QUESTION 77
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Storage area
- B. Shipping points
- C. Storage locations
- D. Bin locations
Answer: C
NEW QUESTION 78
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 79
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 80
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 movement type in Customizing.
- B. The material is managed in batches in the plant.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the material type in Customizing.
- E. The shelf life expiration date check is activated for the plant in Customizing.
Answer: A,B,E
NEW QUESTION 81
What can you control with a document type in purchasing ? Note: there are 3 correct answers.
- A. Linkage to material groups
- B. Allowed account assignment categories
- C. Number range
- D. Linkage of document types
- E. Allowed item categories
Answer: C,D,E
NEW QUESTION 82
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
- A. Goods receipt of a valuated material
- B. Goods receipt of consignment stock
- C. Stock transfer from a storage location to another storage location
- D. Posting of a material price change
- E. Goods issue of the valuated material
Answer: A,B,E
NEW QUESTION 83
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- B. Posts a goods receipt to valuated GR blocked stock
- C. Post a goods receipt to non valued GR blocked stock
- D. Select the blocked stock type when posting the goods receipt
Answer: B
NEW QUESTION 84
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
- A. Set a special MRP group for consignment in the material master record
- B. Maintain a default storage location for external procurement in the material master record
- C. Set a special procurement type for consignment in the material master record
- D. Create atleast one source of supply for consignment
Answer: C,D
NEW QUESTION 85
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:
- A. Set the appropriate plant-specific material status.
- B. Change the procurement type of the material.
- C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
- D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
Answer: D
NEW QUESTION 86
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Plant
- B. Controlling area
- C. Business area
- D. Company code
Answer: B
NEW QUESTION 87
Which item category must you use for subcontracting?
- A. item category W
- B. item category L
- C. item category K
- D. item category
Answer: C
NEW QUESTION 88
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.
- A. The shelf life expiration date check is activated for the movement type in Customizing
- B. The Shelf life expiration date is activated for the plant in Customizing
- C. The shelf life expiration date check is activated for the material type in Customizing
- D. The Purchase order item contains the remaining shelf life
- E. Batch management is active for the material in the plant
Answer: A,B,E
NEW QUESTION 89
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:
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own vendor master data.
Answer: B,D
NEW QUESTION 90
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Answer: A
NEW QUESTION 91
You want to procure material from another plant. What purchasing instrument would you use?
- A. Stock transport order
- B. Warehouse transfer order
- C. Standard purchase order
- D. Warehouse transfer request
Answer: A
NEW QUESTION 92
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 assignment list
- B. Run the automatic generation of purchase orders
- C. Use the document overview in the Create Purchase Order app(ME21N)
- D. Run material requirements planning(MRP)
- E. Use the source list
Answer: B,C,E
NEW QUESTION 93
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. linkage of document types
- B. Allowed account assignment categories
- C. Number range
- D. linkage to material groups
- E. Allowed item categories
Answer: A,C,E
NEW QUESTION 94
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to valuated GR blocked stock.
- B. Select the blocked stock type when posting the goods receipt.
- C. Post a goods receipt to non-valuated GR blocked stock.
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
Answer: C
NEW QUESTION 95
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set a material status.
- B. Set the material inactive.
- C. Set procurement type to inhouse.
- D. Set a vendor block.
Answer: D
NEW QUESTION 96
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Conditions by contract
- B. Contract leakage
- C. Unused contracts
- D. Contract release orders
- E. Value contract consumption
Answer: B,C,E
NEW QUESTION 97
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. You can assign a specific confirmation control key to a release creation profile
- B. You can control the periodicity of release creation profiles
- C. You can enter a release creation profile in the master data of a supplier
- D. you can enter a release creation profile in the material master data
- E. You can create plant - specific release creation profiles in customizing
Answer: B,D,E
NEW QUESTION 98
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