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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Number of Questions | 80 |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Certification Sample Questions |
| Reference Books | TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909) |
| Exam Code | C_TS452_2020 |
| Schedule Exam | SAP Training |
| Level | Associate |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Exam Price | $550 (USD) |
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 51
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:
- A. You can optionally post the goods issue from inspection stock in the supplying plant.
- B. The material on the road is part of the valuated stock of the shipping plant.
- C. The material on the road is managed in the stock in transit of the receiving plant.
- D. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
Answer: B,C
NEW QUESTION 52
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:
- A. Assign the same account modification to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same valuation class to the material types.
Answer: C
NEW QUESTION 53
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:
- A. Assign transaction keys to the material groups
- B. Assign valuation classes to the account assignment categories.
- C. Assign valuation classes to the material groups.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 54
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 tile size
- B. Selection of the design theme
- C. Settings for language & region
- D. Selection of an SAP fiori catalog
Answer: B,C
NEW QUESTION 55
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can enter a release creation profile in the material master data.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can assign a specific confirmation control key to a release creation profile.
- E. You can enter a release creation profile in the vendor master data.
Answer: B,C,E
NEW QUESTION 56
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. The goods receipts to be posted is intended for consumption
- B. Automatic purchase order generation is activated for the movement type is customizing
- C. The delivered material is a valuation stock material
- D. A valid purchasing info record must exist for the material and supplier combination
- E. A central purchase organization is assigned to the plant in customizing
Answer: B,C,E
NEW QUESTION 57
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without class types
- B. Without plant
- C. Without conditions.
- D. Without classification
Answer: D
NEW QUESTION 58
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. Price differences
- B. Stock
- C. GR/IR
- D. Material consumption
- E. Inventory differences
Answer: A,C,D
NEW QUESTION 59
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Checking group for availability check
- B. Replenishment lead time
- C. Lot-sizing procedure
- D. Safety stock
- E. Expected daily requirements
Answer: B,C,D
NEW QUESTION 60
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
- A. Single complex transactions are decomposed into several discrete apps suited to the user role.
- B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
- C. The application interface adapts to the size and device used by the user.
- D. End users get all the information and functions they need for their daily work, but nothing more.
Answer: A,D
NEW QUESTION 61
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own vendor master data.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own purchasing groups.
Answer: A,B
NEW QUESTION 62
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Expiring contracts
- B. Low value contracts
- C. Unused contracts
- D. Unapproved contracts.
Answer: A,C
NEW QUESTION 63
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.
- A. A confirmation control key with a sequence of two confirmation types
- B. A confirmation control key with at least one confirmation type marked as relevant for planning
- C. A confirmation control key relevant for the proof of delivery
- D. A purchasing value key with the order acknowledgment indicator preset
Answer: A
NEW QUESTION 64
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Limits
- D. Confirmations
Answer: C
NEW QUESTION 65
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
Answer: A,B
NEW QUESTION 66
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question
- A. CD price differences
- B. Stock
- C. GR/ IR
- D. Inventory differences
- E. Material consumption
Answer: A,B,C
NEW QUESTION 67
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Supplier
- B. Material group
- C. Document type
- D. Currency
- E. Plant
Answer: B,C,D
NEW QUESTION 68
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
- A. The system will choose the most recent info record
- B. The system will choose the info record with the lowest price
- C. The system will choose the info record from the last PO
- D. The system will list all valid records and the user needs to select one
Answer: A
NEW QUESTION 69
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Third-party
- B. Stock transfer
- C. Consignment
- D. Standard
Answer: C
NEW QUESTION 70
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first
- B. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first
- C. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first
- D. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first
- E. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first
Answer: C,D,E
NEW QUESTION 71
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. One purchasing organization to one company code
- B. Several plants from different company codes to one purchasing organization
- C. Multiple purchasing groups to one purchasing organization
- D. One purchasing organization to multiple company codes
- E. Several plants from the same company code to one purchasing organization
Answer: A,B,E
NEW QUESTION 72
Which field can you use to prevent a discounted material from being procured?
- A. Authorization group
- B. Material status
- C. Special procurement type
- D. Control code
Answer: B
NEW QUESTION 73
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. material document is created without an accounting document.
- D. The system increases the inventory of the material
Answer: B
NEW QUESTION 74
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