C-TS452-2020 Simulated Test | Reliable C-TS452-2020 Exam Blueprint

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SAP C-TS452-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures Enterprise Structure and Master Data
Topic 2	Process goods receipts, goods issues, transfer postings, and special inventory processes SAP S 4HANA User Experience Differentiate the types of physical inventory
Topic 3	Maintain source lists, apply quota arrangements, define priorities, block sources of supply Analytics in Sourcing and Procurement
Topic 4	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Inventory Management and Physical Inventory
Topic 5	Explain and set up MRP. Perform a planning run using different options Valuation and Account Assignment

The SAP C_TS452_2020 exam is a certification exam that is designed to test the knowledge and skills of individuals in the field of SAP S/4HANA Sourcing and Procurement. This exam is ideal for professionals who work in procurement, supply chain management, or purchasing, and who wish to demonstrate their expertise in this area. The exam is intended to validate the candidate's knowledge in the areas of procurement processes, master data, and procurement analytics.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which organizational assignment is mandatory for external procurement?

A. Reference Pur. Org - Pur. Org
B. Plant - Pur. Org
C. Company code - Pur. Org
D. Plant - Pur. Group

Answer: B

NEW QUESTION # 11
You 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:

A. Inventory differences
B. Price differences
C. Material consumption
D. Stock
E. GR/IR

Answer: B,C,E

NEW QUESTION # 12
Confirmed 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. A confirmation control key with a sequence of two confirmation types
B. A purchasing value key with the order acknowledgment indicator preset
C. A confirmation control key relevant for the proof of delivery
D. A confirmation control key with at least one confirmation type marked as relevant for planning

Answer: A

NEW QUESTION # 13
What can you control with a document type in purchasing ? Note: there are 3 correct answers.

A. Linkage of document types
B. Linkage to material groups
C. Number range
D. Allowed item categories
E. Allowed account assignment categories

Answer: A,C,D

NEW QUESTION # 14
Your 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:

A. Subcontracting
B. Third-party procurement
C. Standard procurement
D. External processing

Answer: A

NEW QUESTION # 15
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