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SAP C_TS452_2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply
  • Analytics in Sourcing and Procurement
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
  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Inventory Management and Physical Inventory
Topic 4
  • Understand and configure account determination and valuation
  • Apply embedded analytics capabilities to analyze procurement KPIs

C_TS452_2020 Exam Certification Details:

Languages:English, French, Russian
Level:Associate
Duration:180 mins

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which of the following can you control with the confirmation control key? Note : 2 correct answers

  • A. weather a confirmation is a prerequisite for a goods recept
  • B. The sequence of required confirmations
  • C. Default reminder levels for outstanding confirmations
  • D. The document type for the goods receipt

Answer: A,B


NEW QUESTION # 37
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

  • A. On the SAP Fiori Launch pad, use the Manage Stock app
  • B. On the SAP Fiori Launch pad, use the Post Goods Movement app
  • C. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
  • D. In this SAP GUI, use transaction MIGO

Answer: B,D


NEW QUESTION # 38
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

  • A. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
  • B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
  • C. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users
  • D. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

Answer: D


NEW QUESTION # 39
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

  • A. perform backward scheduling determine the availability dates of purchase aquation
  • B. check in the planning file entries whether a material must be included in the planning run
  • C. recalculate releasement lead time for materials with automatic reorder point planning
  • D. carry out a lot size calculation for every material with net requirements
  • E. carry out a net requirement calculation for every material included in planning run

Answer: B,D,E


NEW QUESTION # 40
In 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:

  • A. Invoices blocked because of an excessive amount
  • B. Invoices blocked due to variances
  • C. Invoices blocked manually
  • D. Invoices blocked stochastically

Answer: B


NEW QUESTION # 41
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