[Q34-Q55] Pass SAP SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Exam in First Attempt Guaranteed Updated Dump from PrepAwayTest!

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Pass SAP SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Exam in First Attempt Guaranteed Updated Dump from PrepAwayTest!

Pass C-TS452-2020 Exam with 80 Questions – Verified By PrepAwayTest

SAP S/4HANA Sourcing and Procurement Certification Exam Details:

Number of Questions	80
Level	Associate
Passing Score	C_TS452_2020 – 61% C_TS452_1909 – 65%
Exam Price	$550 (USD)
Duration	180 mins
Schedule Exam	SAP Training
Sample Questions	SAP S/4HANA Sourcing and Procurement Certification Sample Questions
Exam Code	C_TS452_2020
Reference Books	TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909)

NEW QUESTION 34
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

NEW QUESTION 35
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods movements.

The system blocks all inventory management units of the physical inventory document for procurement.

NEW QUESTION 36
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

Item Category

Document type

Account Assignment Category

Document category

NEW QUESTION 37
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

NEW QUESTION 38
Which organizational assignment is mandatory for external procurement?

Company code – Pur. Org

Reference Pur. Org – Pur. Org

Plant – Pur. Org

Plant – Pur. Group

NEW QUESTION 39
In which situation can you have open items in GR/IR CLEARING account

where there is a difference between the invoice price and valuation price of the market

where there is quantity difference between invoice and purchase order item

Where there is a quantity difference between goods receipt and invoice receipt for purchase order item

when there is a price difference between purchase and invoice receipt for purchase order item

NEW QUESTION 40
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:

Plant

Purchasing group

Client

Purchasing organization

Company code

NEW QUESTION 41
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

Use a reference info record.

Use a reference purchasing group.

Use a reference purchasing organization.

Use a reference company code.

NEW QUESTION 42
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

Company Code – Purchasing Organization

Plant – Purchasing Organization

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

NEW QUESTION 43
which of the following options are available to block an invoice for payment ? Note : 3 correct answers

Set up random automatic blocking

set plant specific tolerance limits for a automatic blocking

setup automatic blocking based on user authorization

set a manual payment block at invoice header level

setup automatic blocking based on amount’

NEW QUESTION 44
Which item category must you use for subcontracting?

item category

item category L

item category K

item category W

NEW QUESTION 45
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

GR/ IR

Inventory differences

Stock

CD price differences

Material consumption

NEW QUESTION 46
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

NEW QUESTION 47
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

The system generates an invoice item for each purchase order item.

Each invoice item is assigned to a goods receipt item.

After posting, you can reassign invoices from one goods receipt to another.

A goods receipt must be posted prior to the invoice.

As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

NEW QUESTION 48
which of the following are features of a scheduling agreement?

a scheduling agreement item is always plant specific

scheduling agreement delivery schedule lines can only be created manually

a material master record is optional in a scheduling agreement item

a scheduling agreement can be used for a consignment process

item category M( material Unknown ) can be used in a scheduling agreement item

NEW QUESTION 49
Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

Selection of tile size

Selection of SAP Fiori version

Selection of the design theme

Settings for language and region

NEW QUESTION 50
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

NEW QUESTION 51
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.

The Shelf life expiration date is activated for the plant in Customizing

The Purchase order item contains the remaining shelf life

Batch management is active for the material in the plant

The shelf life expiration date check is activated for the material type in Customizing

The shelf life expiration date check is activated for the movement type in Customizing

NEW QUESTION 52
How does the system derive the company code when you post a goods movement in a plant

when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

the system determine the company code from your default setting

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

NEW QUESTION 53
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:

Document type

User role

Document category

Account assignment category

NEW QUESTION 54
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

The number of contracts created by a purchasing group since the beginning of the current year

The net purchased value per purchasing group and month for the current year

The number of purchase orders created by a user since the beginning of the current year

The number of inspection lots per purchasing group and month for the current year

NEW QUESTION 55
Which of the following can you control with the confirmation control key? Note : 2 correct answers

weather a confirmation is a prerequisite for a goods recept

The sequence of required confirmations

The document type for the goods receipt

Default reminder levels for outstanding confirmations

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SAP S/4HANA Sourcing and Procurement Certification Exam Details:

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