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 C_TS452_2020 has been withdrawn.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

Practice Free C_TS452_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Questions Answers With Explanation

We at Crack4sure are committed to giving students who are preparing for the SAP C_TS452_2020 Exam the most current and reliable questions . To help people study, we've made some of our SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam materials available for free to everyone. You can take the Free C_TS452_2020 Practice Test as many times as you want. The answers to the practice questions are given, and each answer is explained.

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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

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

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

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

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

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

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