Reliable SAP Certified Application Associate C_TS452_2020 Dumps PDF Jun 24, 2022 Recently Updated Questions [Q35-Q50]

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Reliable SAP Certified Application Associate C_TS452_2020 Dumps PDF Jun 24, 2022 Recently Updated Questions

Pass Your SAP C_TS452_2020 Exam with Correct 80 Questions and Answers

C_TS452_2020 Exam Certification Details:

Duration: 180 mins
Sample Questions: SAP C_TS452_2020 Exam Sample Question
Languages: English, French, Russian
Cut Score: 61%
Exam: 80 questions

 

NEW QUESTION 35
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.

 
 
 
 

NEW QUESTION 36
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 37
How do you proceed if you want to create purchasing info records for consumable materials without material master records?

 
 
 
 

NEW QUESTION 38
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 39
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

 
 
 
 

NEW QUESTION 40
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NEW QUESTION 41
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

 
 
 
 

NEW QUESTION 42
In which situation can you have open items in GR/IR CLEARING account

 
 
 
 

NEW QUESTION 43
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

 
 
 
 

NEW QUESTION 44
What can you control with a document type in purchasing ? Note: there are 3 correct answers.

 
 
 
 
 

NEW QUESTION 45
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

 
 
 
 

NEW QUESTION 46
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NEW QUESTION 47
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NEW QUESTION 48
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 49
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?

 
 
 
 

NEW QUESTION 50
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

 
 
 
 

SAP C_TS452_2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Valuation and Account Assignment 8% – 12%

Understand and configure account determination and valuation.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.

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.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Inventory Management and Physical Inventory 8% – 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

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.

Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Sources of Supply 8% – 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

 

Latest 2022 Realistic Verified C_TS452_2020 Dumps: https://www.testkingfree.com/SAP/C_TS452_2020-practice-exam-dumps.html

         

Related Links: myportal.utt.edu.tt myportal.utt.edu.tt myportal.utt.edu.tt scalar.usc.edu telegra.ph www.impactio.com

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