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SAP C_TS452_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Invoice Verification 8% - 12% | 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. |
| Purchasing Optimization 8% - 12% | 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. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
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.
NEW QUESTION 19
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Simple
- B. Responsive
- C. Instant value
- D. Role-based
Answer: A
NEW QUESTION 20
Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
- A. check in the planning file entries whether a material must be included in the planning run
- B. perform backward scheduling determine the availability dates of purchase aquation
- C. recalculate releasement lead time for materials with automatic reorder point planning
- D. carry out a net requirement calculation for every material included in planning run
- E. carry out a lot size calculation for every material with net requirements
Answer: A,D,E
NEW QUESTION 21
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Desired vendor
- B. lnfo record.
- C. Quota arrangement
- D. Contract
Answer: B,D
NEW QUESTION 22
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Posts a goods receipt to valuated GR blocked stock
- B. Post a goods receipt to non valued GR blocked stock
- C. Select the blocked stock type when posting the goods receipt
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
Answer: A
NEW QUESTION 23
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.
- A. Use the assignment list
- B. Use the source list
- C. Use the document overview in the Create Purchase Order app(ME21N)
- D. Run the automatic generation of purchase orders
- E. Run material requirements planning(MRP)
Answer: B,C,D
NEW QUESTION 24
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Account Assignment
- B. Item Category
- C. Valuation Class
- D. Material Type
Answer: B
NEW QUESTION 25
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 manually
- C. Invoices blocked stochastically
- D. Invoices blocked due to variances
Answer: D
NEW QUESTION 26
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:
- A. Controlling area
- B. Company code
- C. Plant
- D. Business area
Answer: A
NEW QUESTION 27
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- B. The system always proposes the price form the last purchase order whose number was copies into the info record.
- C. The system always proposed the price stored at purchasing organization level, if available
- D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
Answer: B,D
NEW QUESTION 28
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
- A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
- B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
- C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
- D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
Answer: A,D
NEW QUESTION 29
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
- A. Simple
- B. Role based
- C. Responsive
- D. Instant value
Answer: A
NEW QUESTION 30
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Monthly lot size
- B. Fixed order quantity
- C. Daily lot size
- D. Lot-for-lot order quantity
- E. Replenish to maximum stock level
Answer: B,D,E
NEW QUESTION 31
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- D. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
Answer: D
NEW QUESTION 32
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Deactivate the classic release procedure for purchase orders in customizing.
- B. Activate the flexible workflow for purchase orders in customizing.
- C. Create a class with flexible workflow characteristics for purchase orders.
- D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
- E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
Answer: B,D,E
NEW QUESTION 33
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question
- A. Posting of a material price change
- B. Stock transfer from a storage location to another storage location
- C. Goods receipt of consignment stock
- D. Goods receipt of a valuated material
- E. Goods issue of the valuated material
Answer: C,D,E
NEW QUESTION 34
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. The application interface adapts to the size and device used by the user
- B. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
- C. Complex transactions are split into several apps that correspond to a user's role
- D. End users get all the information and functions they need for their daily work
Answer: C,D
NEW QUESTION 35
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. Numbers on the tiles can have different colours to represent different thresholds of alert.
- B. Each tile represents a set of actionable cards.
- C. The tiles show key information that is updated in real time.
- D. Chart snippets on a tile are updated after each start of the evaluation.
Answer: A,D
NEW QUESTION 36
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 code
- C. Release strategy
- D. Release indicator
Answer: B
NEW QUESTION 37
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:
- A. Set a special MRP group for consignment in the material master record.
- B. Maintain a default storage location for external procurement in the material master record.
- C. Create at least one source of supply for consignment.
- D. Set a special procurement key/type for consignment in the material master record.
Answer: C,D
NEW QUESTION 38
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
- A. the release or rejection of a purchase order is only possible at line item level
- B. The release rejection of a purchase order is the only possible at header level
- C. the output of purchase order is NOT possible before approval
- D. release procedure for purchase order are possible without classification
Answer: B,C,D
NEW QUESTION 39
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. Stock type
- B. Movement type
- C. Storage location
- D. Plant
Answer: B,D
NEW QUESTION 40
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. Field selection key for the activity category
- C. User parameter EFB
- D. Field selection key for the transaction
Answer: C
NEW QUESTION 41
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 Post Goods Receipt Without Reference app
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. In this SAP GUI, use transaction MIGO
- D. On the SAP Fiori Launch pad, use the Post Goods Movement app
Answer: C,D
NEW QUESTION 42
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