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C_TS452_2020 PDF



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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Last Update: 02-Jun-2023
  • Questions and Answers: 80
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C_TS452_2020 Questions and Answers

Question # 1

You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination


You can group plants assigned to company codes that have different charts of accounts by using the account group code


You can group plants assigned to company codes that have same charts of accounts by using the account group code


You can group plants assigned to company codes that have different charts of accounts by using the valuation group code


You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

Question # 2

which of the following options are available to block an invoice for payment ? Note : 3 correct answers


Set up random automatic blocking


set plant specific tolerance limits for a automatic blocking


setup automatic blocking based on user authorization


set a manual payment block at invoice header level


setup automatic blocking based on amount'

Question # 3

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.


The system always proposed the price stored at purchasing organization level, if available


The system always proposes the price form the last purchase order whose number was copies into the info record.


If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order


If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Question # 4

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? (Choose 3)


share on SAP join


send via e-mail


schedule as a background job


save as a CDS view


save as a new tile on the SAP fiori launchpad

Question # 5

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?


By changing the payment terms


By using an appropriate document type


By creating an extra invoice item for the cash discount amount


By choosing an appropriate payment method

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