Download 2021 Free C_TS452_2020 Practice Test Questions

1. C_TS452_2020 Free Questions C_TS452_2020 Free Questions SAP Certified Application Associate - SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement S/4HANA Sourcing and Procurement https://www.passquestion.com/ https://www.passquestion.com/C_TS452_2020 C_TS452_2020.html .html

2. Question 1 Question 1 which of the following are features of the delivery completed indicator in a purchase order which 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 (PO) items? Note: there are 2 correct answers to this question A. you can set the indicator manually when entering a goods receipt for your PO item A. you can set the indicator manually when entering a goods receipt for your PO item B. if you set the indicator, NO further goods receipt may be posted for the PO item B. if you set the indicator, NO further goods receipt may be posted for the PO item C. you set the indicator, the PO item is NO longer relevant for material requirements C. you set the indicator, the PO item is NO longer relevant for material requirements planning planning D. the indicator is always set automatically if the quantity received is within the under D. the indicator is always set automatically if the quantity received is within the under delivery tolerance delivery tolerance Answer: A,C Answer: A,C

3. Question 2 Question 2 what needs to be configured and assigned if pricing conditions in purchase orders should only be what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users? visible to certain users? A. Field selection key for the activity category A. Field selection key for the activity category B. User parameter EVO B. User parameter EVO C. Field selection key for the transaction C. Field selection key for the transaction D. User parameter EFB D. User parameter EFB Answer: D Answer: D

4. Question 3 Question 3 What do you need to do if you want MRP live to create planned orders for externally procured What do you need to do if you want MRP live to create planned orders for externally procured materials? materials? A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST B. Set the appropriate plat specific material status B. Set the appropriate plat specific material status C. Set the MRP indicator in the source list of the material to ' Not relevant for planning" C. Set the MRP indicator in the source list of the material to ' Not relevant for planning" D. Change the procurement type of the material D. Change the procurement type of the material Answer: A Answer: A

5. Question 4 Question 4 In which situation can you have open items in GR/IR CLEARING account In which situation can you have open items in GR/IR CLEARING account A. where there is a difference between the invoice price and valuation price of the market A. where there is a difference between the invoice price and valuation price of the market B. where there is quantity difference between invoice and purchase order item B. where there is quantity difference between invoice and purchase order item C. Where there is a quantity difference between goods receipt and invoice receipt for purchase order C. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item item D. when there is a price difference between purchase and invoice receipt for purchase order item D. when there is a price difference between purchase and invoice receipt for purchase order item Answer: C Answer: C

6. Question 5 Question 5 You procure some materials exclusively by consignment, you want MRP to create consignment 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 purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note: There are 2 correct answers to this question materials? Note: There are 2 correct answers to this question A. Maintain a default storage location for external procurement in the material master record A. Maintain a default storage location for external procurement in the material master record B. Set a special MRP group for consignment in the material master record B. Set a special MRP group for consignment in the material master record C. Create atleast one source of supply for consignment C. Create atleast one source of supply for consignment D. Set a special procurement type for consignment in the material master record D. Set a special procurement type for consignment in the material master record Answer: C,D Answer: C,D

7. Question 6 Question 6 What must you consider when defining purchasing organizations? Note: There are 2 correct answers What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question. to this question. A. Each purchasing organization has its own info records A. Each purchasing organization has its own info records B. Each purchasing organization has its own master data B. Each purchasing organization has its own master data C. Each purchasing organization has its own purchasing groups C. Each purchasing organization has its own purchasing groups D. Each purchasing organization has its own supplier master data D. Each purchasing organization has its own supplier master data Answer: A,B Answer: A,B

8. Question 7 Question 7 What are some SAP smart business key performance indicators KPIs available for contracts? Note: What are some SAP smart business key performance indicators KPIs available for contracts? Note: There are 3 correct answers to this question There are 3 correct answers to this question A. Value contract consumption A. Value contract consumption B. Contract leakage B. Contract leakage C. unused contracts C. unused contracts D. contract release orders D. contract release orders E. Conditions by contract E. Conditions by contract Answer: A,B,C Answer: A,B,C

9. Question 8 Question 8 You are interested in the percentage of shopping cart items that require manual changes to either the You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information? What key performance indicator (KPI) proceeds the information? A. PR item changes A. PR item changes B. PR to Order Cycle time B. PR to Order Cycle time C. PR High Touch Rate C. PR High Touch Rate D. PR Low Touch Rate D. PR Low Touch Rate Answer: C Answer: C

10. Question 9 Question 9 You want to prevent a specific material from being ordered from a specific supplier. You want to prevent a specific material from being ordered from a specific supplier. What must you do...? What must you do...? A. Create an entry in the source list with a blocking indicator A. Create an entry in the source list with a blocking indicator B. Create a blocking entry in the purchasing info record B. Create a blocking entry in the purchasing info record C. Create a blocking entry in the supplier master record C. Create a blocking entry in the supplier master record D. Create a quota arrangement entry with a quantity of zero D. Create a quota arrangement entry with a quantity of zero Answer: A Answer: A

11. Question 10 Question 10 At which of the following organizational levels must you maintain a business partner master record At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. for a supplier? Note: There are 3 correct answers to this question. A. Company code A. Company code B. Purchasing group B. Purchasing group C. Client C. Client D. Plant D. Plant E. Purchasing organization E. Purchasing organization Answer: A,D,E Answer: A,D,E