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C_TS452_2020 Revolutionary Guide To Exam SAP Dumps

C_TS452_2020 Free Study Guide! with New Update 80 Exam Questions

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.

SAP S/4HANA Sourcing and Procurement Certification Exam Topics:

Topic Areas Topic Details, Courses, Books Weighting
Invoice Verification Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

TS450 (SAP S/4HANA 2020)
OR
S4515 (SAP S/4HANA 2020)

 8% – 12%
Sources of Supply Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

TS450 (SAP S/4HANA 2020)
OR
S4520 (SAP S/4HANA 2020)

 8% – 12%
Analytics in Sourcing and Procurement Apply embedded analytics capabilities to analyze procurement KPIs.

TS450 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)

 < 8%
Enterprise Structure and Master Data Determine and configure organizational levels and master data for procurement processes.

TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)
S4510 (SAP S/4HANA 2020)

 > 12%
Purchasing Optimization Maintain 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)
OR
S4520 (SAP S/4HANA 2020)

 8% – 12%
Configuration of Purchasing Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

TS452 (SAP S/4HANA 2020)
TS450 (SAP S/4HANA 2020)
OR
S4550 (SAP S/4HANA 2020)
S4520 (SAP S/4HANA 2020)

 > 12%
Consumption-Based Planning Explain and set up MRP. Perform a planning run using different options.

TS450 (SAP S/4HANA 2020)
OR
S4525 (SAP S/4HANA 2020)

 < 8%
SAP S/4HANA User Experience Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

TS450 (SAP S/4HANA 2020)
OR
S4500 (SAP S/4HANA 2020)

 < 8%

 

NEW QUESTION 13
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 issued by authorized users?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 14
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NEW QUESTION 15
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

 
 
 
 

NEW QUESTION 16
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 17
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

 
 
 
 
 

NEW QUESTION 18
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 19
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:

 
 
 
 

NEW QUESTION 20
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

 
 
 
 

NEW QUESTION 21
You 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:

 
 
 
 
 

NEW QUESTION 22
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

 
 
 
 

NEW QUESTION 23
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 24
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

 
 
 
 

NEW QUESTION 25
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 26
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?

 
 
 
 

NEW QUESTION 27
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

 
 
 
 

NEW QUESTION 28
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 29
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 30
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NEW QUESTION 31
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 32
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 33
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NEW QUESTION 34
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

 
 
 
 
 

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