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Note! C_TS452_2020 has been withdrawn. The new exam code is C_TS452_2021

C_TS452_2020 Practice Exam Questions with Answers SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Certification

Question # 6

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

A.

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

B.

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

C.

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

D.

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

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Question # 7

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?

A.

stock transfer

B.

consignment

C.

standard

D.

third party

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Question # 8

when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question

A.

Request for quotation

B.

JIT delivery schedule

C.

Outline agreement

D.

Purchase requisition

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Question # 9

Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

A.

Use a source list and mark the supplier as fixed

B.

Use the Regular Supplier Indicator in the info record

C.

Set the regular Supplier Indicator in the business partner master record

D.

Enter the supplier as they primary source in the material master record

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Question # 10

How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

A.

End users get all the information and functions they need for their daily work

B.

NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles

C.

Complex transactions are split into several apps that correspond to a user's role

D.

The application interface adapts to the size and device used by the user

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Question # 11

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

A.

Item category

B.

JT indicator

C.

Agreement type

D.

Creation profile

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Question # 12

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

A.

By changing the payment terms

B.

By using an appropriate document type

C.

By creating an extra invoice item for the cash discount amount

D.

By choosing an appropriate payment method

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