SAP C_TS452_2020 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Online Training
SAP C_TS452_2020 Online Training
The questions for C_TS452_2020 were last updated at Nov 12,2024.
- Exam Code: C_TS452_2020
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Nov 12,2024
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
- 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
- C . you set the indicator, the PO item is NO longer relevant for material requirements planning
- D . the indicator is always set automatically if the quantity received is within the under delivery tolerance
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 activity category
- B . User parameter EVO
- C . Field selection key for the transaction
- D . User parameter EFB
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A . Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- 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"
- D . Change the procurement type of the material
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
- 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 item
- D . when there is a price difference between purchase and invoice receipt for purchase order item
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 materials? Note: There are 2 correct answers to this question
- 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
- C . Create atleast one source of supply for consignment
- D . Set a special procurement type for consignment in the material master record
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A . Each purchasing organization has its own info records
- B . Each purchasing organization has its own master data
- C . Each purchasing organization has its own purchasing groups
- D . Each purchasing organization has its own supplier master data
What are some SAP smart business key performance indicators KPIs available for contracts? Note: There are 3 correct answers to this question
- A . Value contract consumption
- B . Contract leakage
- C . unused contracts
- D . contract release orders
- E . Conditions by contract
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 .
What key performance indicator (KPI) proceeds the information?
- A . PR item changes
- B . PR to Order Cycle time
- C . PR High Touch Rate
- D . PR Low Touch Rate
You want to prevent a specific material from being ordered from a specific supplier .
What must you do…?
- A . Create an entry in the source list with a blocking indicator
- B . Create a blocking entry in the purchasing info record
- C . Create a blocking entry in the supplier master record
- D . Create a quota arrangement entry with a quantity of zero
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.
- A . Company code
- B . Purchasing group
- C . Client
- D . Plant
- E . Purchasing organization
Latest C_TS452_2020 Dumps Valid Version with 80 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
