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 Dec 19,2024.
- Exam Code: C_TS452_2020
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Dec 19,2024
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination? Note: there are 2 correct answers to this question
- A . Plant
- B . Movement type
- C . Stock type
- D . Storage location
how can you personalize the procurement overview app?
- A . change the position of the cards
- B . filter the content of a card.
- C . change the set cards
- D . extend the set with a new card
- E . hide an existing card
You are posting a goods receipt without a corresponding purchase order (PO) in the
system.
Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?
- A . Automatic purchase order generation is activated for the movement type is customizing
- B . A valid purchasing info record must exist for the material and supplier combination
- C . A central purchase organization is assigned to the plant in customizing
- D . The goods receipts to be posted is intended for consumption
- E . The delivered material is a valuation stock material
Which of the following are possible personalization options of the SAP fiori launchpad? Note: There are 2 correct answers to this question
- A . Selection of the design theme
- B . Selection of tile size
- C . Selection of an SAP fiori catalog
- D . Settings for language & region
Your company uses the classic release procedure for purchasing documents
For which configuration object must approvers have the appropriate Authorization?
- A . Release group
- B . Release strategy
- C . Release code
- D . Release indicator
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A . Invoice blocked stochastically
- B . Invoice blocked manually
- C . Invoice blocked because of an excessive amount
- D . invoice blocked due to variances
Which field can you use to prevent a discounted material from being procured?
- A . Control code
- B . Material status
- C . Special procurement type
- D . Authorization group
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A . Chart snippet on a tiles are updated after each start of the evaluation
- B . Number on the tiles can have different colors for different alert thresholds
- C . each tile represent a set of actionable cards
- D . The tiles show key information that is updated in real times
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this question
- A . PR number
- B . delivery note number
- C . BILL OF LADING NUMBER
- D . PO number
- E . Material document number
when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this question
- A . Request for quotation
- B . JIT delivery schedule
- C . Outline agreement
- D . Purchase requisition
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