This page was exported from Latest Exam Prep [ http://certify.vceprep.com ] Export date:Sat Sep 21 13:50:33 2024 / +0000 GMT ___________________________________________________ Title: [Q23-Q42] Ensure Success With Updated Verified C-TS452-2020 Exam Dumps [2022] --------------------------------------------------- Ensure Success With Updated Verified C-TS452-2020 Exam Dumps [2022] Exam Materials for You to Prepare & Pass C-TS452-2020 Exam. 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.   NEW QUESTION 23What 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 24How 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 25What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.  Linkage to material groups/document types  Allowed item categories  Number change  Allowed account assignment categories  Field selection NEW QUESTION 26Which organizational assignment is mandatory for external procurement?  Company code – Pur. Org  Reference Pur. Org – Pur. Org  Plant – Pur. Org  Plant – Pur. Group NEW QUESTION 27When using a classic release procedure, for which of the following documents must you use classification?There are 2 correct answers to this question.Response:  Purchase requisitions  Requests for quotation  Purchase orders  JIT delivery schedules NEW QUESTION 28In 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. NEW QUESTION 29You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?Please choose the correct answer.Response:  You can group plants assigned to different charts of accounts by using the account grouping code.  You can group plants assigned to the same chart of accounts by using the valuation grouping code.  You can group plants assigned to different charts of accounts by using the valuation grouping code.  You can group plants assigned to the same chart of accounts by using the account grouping code. NEW QUESTION 30You 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. NEW QUESTION 31You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?  Subcontracting  External processing  Standard Procurement  Third-Party Procurement NEW QUESTION 32What 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 33Which 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 NEW QUESTION 34Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?Please choose the correct answer.Response:  Assign a partner schema to relevant purchasing document types.  Assign a partner schema to relevant account groups.  Assign a partner role to relevant purchasing document types.  Assign a partner schema to relevant arrangement types. NEW QUESTION 35What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question  Value contract consumption  Contract leakage  unused contracts  contract release orders  Conditions by contract NEW QUESTION 36production 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 NEW QUESTION 37Your 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 NEW QUESTION 38which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :there are 2 correct answers to this question  you can set the indicator manually when entering a goods receipt for your PO item  if you set the indicator, NO further goods receipt may be posted for the PO item  you set the indicator, the PO item is NO longer relevant for material requirements planning  the indicator is always set automatically if the quantity received is within the under delivery tolerance NEW QUESTION 39You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR  The system will choose the most recent info record  The system will choose the info record with the lowest price  The system will choose the info record from the last PO  The system will list all valid records and the user needs to select one NEW QUESTION 40what 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 NEW QUESTION 41which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?  Goods issue of the valuated material  Stock transfer from a storage location to another storage location  Posting of a material price change  Goods receipt of consignment stock  Goods receipt of a valuated material NEW QUESTION 42when 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  Loading … Updated C-TS452-2020 Certification Exam Sample Questions: https://www.vceprep.com/C-TS452-2020-latest-vce-prep.html --------------------------------------------------- Images: https://certify.vceprep.com/wp-content/plugins/watu/loading.gif https://certify.vceprep.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-12-15 15:09:43 Post date GMT: 2022-12-15 15:09:43 Post modified date: 2022-12-15 15:09:43 Post modified date GMT: 2022-12-15 15:09:43