Jun-2023 SAP C-TS452-2020 Certification Real 2023 Mock Exam [Q39-Q60]

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Jun-2023 SAP C-TS452-2020 Certification Real 2023 Mock Exam

C-TS452-2020 Exam Questions and Valid PMP Dumps PDF

Q39. You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

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

The automatic PO indicator is set in the plant specific purchasing data of the material master record

The automatic PO indicator is set in the purchasing data of the business partner master record

A plant specific source list entry exists for the material and the vendor

A source of supply containing valid conditions is assigned to the PR

Q40. You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

Accounting document

Physical inventory document

Material document

Invoice document

Q41. You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

Q42. 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

Q43. 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

Q44. 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

Q45. Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

Selection of the design theme

Selection of tile size

Selection of an SAP fiori catalog

Settings for language & region

Q46. What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

Unused contracts

Contract leakage

Conditions by contract

Contract release orders

Value contract consumption

Q47. which of the following are prerequisites for flexible workflows for purchase order approval?

Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app

Deactivate the classic release procedure for purchase order in customizing

create a class with flexible workflow characteristics for purchase orders

activate the flexible workflow for purchase order in customizing

Q48. Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

Q49. What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

Output time

Output medium

Validity period

E-mail address

Partner function

Q50. What can you control with a document type in purchasing ? Note: there are 3 correct answers.

Allowed item categories

Linkage of document types

Number range

Allowed account assignment categories

Linkage to material groups

Q51. 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:

Set procurement type to inhouse.

Set the material inactive.

Set a vendor block.

Set a material status.

Q52. What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:

A scheduling agreement can be used for a consignment process.

Item category M (Material unknown) can be used in a scheduling agreement.

A scheduling agreement item is always plant-specific.

A material master record is optional in a scheduling agreement item.

Scheduling agreement delivery schedule lines can only be created manually.

Q53. Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:

If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

The system always proposes the price from the purchasing organization level, if available.

The system always proposes the price from the last purchase order whose number was copied into the info record.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

Q54. 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

Q55. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:

Customize a new document type and assign only consignment vendors to it.

Customize a new item category for this purpose and deactivate the standard one.

Customize a new document type and assign the item category for consignment only to this type.

Customize a new item category for this purpose and assign a new number range to it.

Q56. 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

Q57. You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

With the release creation profile

In the background when creating a scheduling agreement

By running the program to generate scheduling agreement releases

Through material requirements planning (MRP)

Q58. 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

Q59. You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

Quota arrangement

Contract

Desired vendor

lnfo record.

Q60. You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers

features do stock transport orders have?

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

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

if necessary you can post the goods receipt to blocked stock in the receving plant

YOU can optionally post the goods issue from insception stock in the supplying plant

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The SAP C_TS452_2020 (SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement) Exam is designed to test the knowledge and skills of professionals who work with SAP S/4HANA Sourcing and Procurement solutions. This certification exam measures the candidate’s ability to implement and configure SAP S/4HANA solutions for procurement processes, including supplier management, contract management, purchasing, and invoice management. The exam also evaluates the candidate’s understanding of SAP S/4HANA’s integration with other SAP components and third-party applications.

C-TS452-2020 Question Bank: Free PDF Download Recently Updated Questions: https://www.pdf4test.com/C-TS452-2020-dump-torrent.html

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Jun-2023 SAP C-TS452-2020 Certification Real 2023 Mock Exam [Q39-Q60]

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