Pass Your C-TS452-2020 Exam at the First Try with 100% Real Exam Questions
New SAP C-TS452-2020 Dumps & Questions Updated on 2023
The SAP C-TS452-2020 certification exam consists of 80 multiple-choice questions that must be completed in 180 minutes. The exam is available in various languages and can be taken online or in-person at a testing center. To pass the exam, candidates must score at least 63%, which means they must correctly answer at least 50 of the 80 questions.
NEW QUESTION # 12
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?
- A. Output the purchase order
- B. Maintain a confirmation control key in the supplier master
- C. maintain purchasing value keys in the purchase order item
- D. Maintain reminder periods in the purchase order item
- E. Set message determination in customizing and maintain message records
Answer: B,C,D
NEW QUESTION # 13
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.
- A. 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.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- D. 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.
Answer: D
NEW QUESTION # 14
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without plant
- B. Without class types
- C. Without classification
- D. Without conditions.
Answer: C
NEW QUESTION # 15
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.
- A. The shelf life expiration date check is activated for the movement type in Customizing
- B. The shelf life expiration date check is activated for the material type in Customizing
- C. The Shelf life expiration date is activated for the plant in Customizing
- D. Batch management is active for the material in the plant
- E. The Purchase order item contains the remaining shelf life
Answer: A,C,D
NEW QUESTION # 16
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:
- A. Delivery schedule line
- B. Purchase requisition
- C. Production order
- D. Purchase order
- E. Planned order
Answer: A,B,E
NEW QUESTION # 17
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:
- A. Total shelf life
- B. Planned delivery time
- C. Purchasing department processing time
- D. Goods issue processing time
- E. Goods receipt processing time
Answer: B,C,E
NEW QUESTION # 18
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
- A. Shipping points
- B. Storage area
- C. Storage locations
- D. Bin locations
Answer: C
NEW QUESTION # 19
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the activity category
- B. User parameter EFB
- C. Field select on key for the transaction
- D. User parameter EVO
Answer: B
NEW QUESTION # 20
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
- A. the material on the road is managed in the stock in transit of the receiving plant
- B. YOU can optionally post the goods issue from insception stock in the supplying plant
- C. features do stock transport orders have? Note : 2 correct answers
- D. The material on the road is part of the valuated stock of the shipping plant
- E. if necessary you can post the goods receipt to blocked stock in the receving plant
Answer: C,D
NEW QUESTION # 21
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Contract leakage
- B. Unused contracts
- C. Conditions by contract
- D. Value contract consumption
- E. Contract release orders
Answer: A,B,D
NEW QUESTION # 22
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. Field selection key for the activity category
- C. User parameter EFB
- D. User parameter EVO
Answer: C
NEW QUESTION # 23
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Goods issue of valuated material
- B. Material price changes
- C. Goods receipt of valuated material
- D. Stock transfer from a storage location to another storage location
- E. Goods receipt of consignment stock
Answer: A,C,E
NEW QUESTION # 24
You 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:
- A. A plant-specific source list entry exists for the material.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: B,C,D
NEW QUESTION # 25
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
- A. A source of supply containing valid conditions is assigned to the PR
- B. The automatic PO indicator is set in the purchasing data of the business partner master record
- C. The automatic PO indicator is set in the plant specific purchasing data of the material master record
- D. A contract with plant specific conditions exists for the material and vendor
- E. A plant specific source list entry exists for the material and the vendor
Answer: A,B,C
NEW QUESTION # 26
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
- D. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
Answer: C,D
NEW QUESTION # 27
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To prepare for the SAP C-TS452-2020 exam, candidates can take advantage of various resources such as SAP training courses, study materials, and practice exams. It is also recommended that candidates have hands-on experience with SAP S/4HANA Sourcing and Procurement to gain a better understanding of the application and its functionality.
Updated Exam C-TS452-2020 Dumps with New Questions: https://officialdumps.realvalidexam.com/C-TS452-2020-real-exam-dumps.html
