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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: 14-May-2022
  • Questions and Answers: 80
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C_TS452_2020 Questions and Answers

Question # 1

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)


Post a goods receipt to non valued GR blocked stock


Make a note in the purchase order and wait until the conditions for accepting the delivery are met


Select the blocked stock type when posting the goods receipt


Posts a goods receipt to valuated GR blocked stock

Question # 2

You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question


The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)


The condition record contains the Price and Quantity fields


The price and Quantity fields are relevant for printout changes


You use different message types for the print operations new and change


the new message determination process for change messages indicator is flagged in classifications

Question # 3

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?


Invoice blocked stochastically


Invoice blocked manually


Invoice blocked because of an excessive amount


invoice blocked due to variances

Question # 4

which of the following business partner roles are requirement to execute a procurement process?


supplier on purchasing group level


contract person on purchasing organization level


FI vendor on company code level


supplier on purchasing organization level

Question # 5

which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers


G/L accounts are updated


The purchase order history is updated


An FI invoice is posted and blocked for payments


An MM invoice document is created

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