2023 Realistic C-TS452-2020 Dumps Questions To Gain Brilliant Result [Q27-Q44]

30 Dec, 2023 By admin C-TS452-2020, SAP 0 Comments

2023 Realistic C-TS452-2020 Dumps Questions To Gain Brilliant Result [Q27-Q44]

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2023 Realistic C-TS452-2020 Dumps Questions To Gain Brilliant Result

Start your C-TS452-2020 Exam Questions Preparation with Updated 80 Questions

SAP C-TS452-2020 exam is a computer-based test that consists of 80 multiple-choice questions. The candidate will have 180 minutes to complete the exam, and must achieve a minimum score of 65% to pass. C-TS452-2020 exam is available in several languages, including English, German, Spanish, French, and Chinese.

SAP C-TS452-2020 certification exam is designed for professionals who are interested in gaining knowledge and skills related to SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification validates the candidate’s ability to apply their knowledge to SAP S/4HANA Sourcing and Procurement projects. C-TS452-2020 exam assesses the candidate’s ability to perform various tasks, such as implementing and customizing SAP S/4HANA Sourcing and Procurement solutions, configuring and managing master data, and optimizing procurement processes.

NEW QUESTION 27
Which field can you use to prevent a discounted material from being procured?

Control code

Material status

Special procurement type

Authorization group

NEW QUESTION 28
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

invoice blocked due to variances

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

NEW QUESTION 29
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own info records

Each purchasing organization has its own master data

Each purchasing organization has its own purchasing groups

Each purchasing organization has its own supplier master data

NEW QUESTION 30
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

Purchasing organization

Client

Plant

Company code

NEW QUESTION 31
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

Assign valuation classes to the material groups.

Assign transaction keys to the account assignment categories.

Assign valuation classes to the account assignment categories.

Assign transaction keys to the material groups

NEW QUESTION 32
Your 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 33
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:

Create additional material master accounting data.

Customize valuation categories and valuation types.

Add valuation types to all open purchase order items.

Assign valuation types to stock types.

NEW QUESTION 34
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type

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

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

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

NEW QUESTION 35
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.

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.

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

NEW QUESTION 36
When 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 37
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)

Post a goods receipt to non valued GR blocked stock

Make a note in the purchase order and wait until the conditions for accepting the delivery are met

Select the blocked stock type when posting the goods receipt

Posts a goods receipt to valuated GR blocked stock

NEW QUESTION 38
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

NEW QUESTION 39
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

Create a quota arrangement entry with zero quantity.

Create an entry in the source list with a blocking indicator.

Create a blocking entry in the vendor master data.

Create a blocking entry in the purchasing info record.

NEW QUESTION 40
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

Procurement type

Transaction code

Material type

Company code

Purchasing group

NEW QUESTION 41
You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.

On the SAP Fiori launchpad, use the Stock Single Material app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

In the SAP GUI, use transaction MIGO.

NEW QUESTION 42
You want to procure material from another plant. What purchasing instrument would you use?

Warehouse transfer request

Stock transport order

Warehouse transfer order

Standard purchase order

NEW QUESTION 43
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

Several purchasing organizations to one purchasing group

One purchasing organization to several plant across company code

One purchasing organization to one company code

Several purchasing organization to one company code

One purchasing organization to several company code

NEW QUESTION 44
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

Maintain a default storage location for external procurement in the material master record

Set a special MRP group for consignment in the material master record

Create atleast one source of supply for consignment

Set a special procurement type for consignment in the material master record

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