This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Fri Sep 20 2:53:39 2024 / +0000 GMT ___________________________________________________ Title: 2023 The Most Effective C-TS452-2020 with 80 Questions Answers [Q18-Q39] --------------------------------------------------- 2023 The Most Effective C-TS452-2020 with 80 Questions Answers Try Free and Start Using Realistic Verified C-TS452-2020 Dumps Instantly. SAP S/4HANA Sourcing and Procurement Certification Exam Topics: Topic AreasTopic Details, Courses, BooksWeightingPurchasing OptimizationMaintain 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)ORS4520 (SAP S/4HANA 2020)8% - 12%Sources of SupplyArticulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020)ORS4520 (SAP S/4HANA 2020)8% - 12%Procurement ProcessesDescribe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020)TS452 (SAP S/4HANA 2020)ORS4500 (SAP S/4HANA 2020)S4520 (SAP S/4HANA 2020)S4510 (SAP S/4HANA 2020)> 12%Consumption-Based PlanningExplain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020)ORS4525 (SAP S/4HANA 2020)< 8%Valuation and Account AssignmentUnderstand and configure account determination and valuation. TS452 (SAP S/4HANA 2020)ORS4550 (SAP S/4HANA 2020)8% - 12%Inventory Management and Physical InventoryProcess goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020)ORS4510 (SAP S/4HANA 2020)8% - 12%Enterprise Structure and Master DataDetermine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020)TS452 (SAP S/4HANA 2020)ORS4500 (SAP S/4HANA 2020)S4520 (SAP S/4HANA 2020)S4510 (SAP S/4HANA 2020)> 12%   NEW QUESTION 18In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?Please choose the correct answer.Response:  1. Info record2. Source list3. Outline agreement item4. Quota arrangement  1. Info record2. Outline agreement item3. Source list4. Quota arrangement  1. Quota arrangement2. Source list3. Outline agreement item4. Info record  1. Source list2. Outline agreement item3. Info record4. Quota arrangement NEW QUESTION 19You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.Which accounts are updated at goods receipt?There are 3 correct answers to this question.Response:  Inventory differences  GR/IR  Price differences  Material consumption  Stock NEW QUESTION 20which 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 21Goods 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 22What are some key features of goods receipt base invoice verification? Note : 3 correct answers  A goods receipt must be posted prior to the invoice  As a prerequisite the indicator for GR based invoice verification is set of purchase order item  An invoice item is automatically generated for each goods receipt  After posting you can re assign invoices from one goods receipt to another  Each invoice item is assigned to a goods receipt item NEW QUESTION 23when 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 24Your 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.Response:  External processing  Standard procurement  Third-party procurement  Subcontracting NEW QUESTION 25A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?  stock transfer  consignment  standard  third party NEW QUESTION 26Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?There are 2 correct answers to this question.Response:  The costs are posted automatically in a separate invoice.  The costs are posted to a separate account, which is defined in the account determination table.  The costs are distributed among the invoice items.  The system determines a freight clearing account for posting the cost. NEW QUESTION 27You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.Which special features do stock transport orders have?There are 2 correct answers to this question.Response:  If necessary, you can post the goods receipt to blocked stock in the receiving plant.  The material on the road is managed in the stock in transit of the receiving plant.  You can optionally post the goods issue from inspection stock in the supplying plant.  The material on the road is part of the valuated stock of the shipping plant. NEW QUESTION 28You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?There are 3 correct answers to this question.Response:  You use different message types for the print operations New and Change.  The New Message Determination Process for Change Messages indicator is flagged in Customizing.  The Exclusive indicator is flagged in the access sequence.  The condition record contains the Price and Quantity fields.  The Price and Quantity fields are relevant for printout changes. NEW QUESTION 29In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?Please choose the correct answer.Response:  Invoices blocked because of an excessive amount  Invoices blocked stochastically  Invoices blocked manually  Invoices blocked due to variances NEW QUESTION 30You want to implement split valuation functionalityWhat must you do ?Note : There are 2 correct answers to this question  assign valuation types to stock types  add valuation types to all open PO items  Customize valuation categories and valuation types  create additional accounting data for the relevant materials NEW QUESTION 31Which of the following assignments are possible for a purchasing organization?There are 3 correct answers to this question.Response:  Multiple purchasing groups to one purchasing organization  One purchasing organization to multiple company codes  Several plants from the same company code to one purchasing organization  Several plants from different company codes to one purchasing organization  One purchasing organization to one company code NEW QUESTION 32You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question  Automatic purchase order generation is activated for the movement type is customizing  A valid purchasing info record must exist for the material and supplier combination  A central purchase organization is assigned to the plant in customizing  The goods receipts to be posted is intended for consumption  The delivered material is a valuation stock material NEW QUESTION 33which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question  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 34Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.What do you need to configure in Customizing?Please choose the correct answer.Response:  A confirmation control key with at least one confirmation type marked as relevant for planning  A confirmation control key with a sequence of two confirmation types  A purchasing value key with the order acknowledgment indicator preset  A confirmation control key relevant for the proof of delivery NEW QUESTION 35Supplier A should automatically be proposed as primary source for a specific material. What options do you have?There are 2 correct answers to this question.Response:  Use the Regular Supplier indicator in the material master record.  Set the Regular Supplier indicator in the business partner master record.  Use the Regular Supplier indicator in the info record.  Use the source list and mark the vendor as fixed. NEW QUESTION 36You 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 37your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question  maintain purchasing value keys in the purchase order item  Maintain a confirmation control key in the supplier master  Maintain reminder periods in the purchase order item  Output the purchase order  Set message determination in customizing and maintain message records NEW QUESTION 38You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?There are 3 correct answers to this question.Response:  The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.  A source of supply containing valid conditions is assigned to the purchase requisition.  The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.  A contract with plant-specific conditions exists for the material and the vendor.  A plant-specific source list entry exists for the material. NEW QUESTION 39Which of the following elements influence the G/L account determination?There are 2 correct answers to this question.Response:  Valuation area  Business area  Controlling area  Chart of accounts  Loading … 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.   Download Free Latest Exam C-TS452-2020 Certified Sample Questions: https://www.validexam.com/C-TS452-2020-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-03-11 10:49:15 Post date GMT: 2023-03-11 10:49:15 Post modified date: 2023-03-11 10:49:15 Post modified date GMT: 2023-03-11 10:49:15