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 |
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. |
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