SAP S/4HANA Sourcing and Procurement C_TS452_2020 Exam Questions

 To assist the candidates to prepare well for the C_TS452_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement, PassQuestion has created SAP S/4HANA Sourcing and Procurement C_TS452_2020 Exam Questions that can be used for your best preparation and ensure your final success. PassQuestion has designed SAP S/4HANA Sourcing and Procurement C_TS452_2020 Exam Questions so that the aspirants can quickly study the C_TS452_2020 exam and evaluate their skills before taking the actual exam.It will help you to get high score in your SAP C_TS452_2020 exam in first attempt!

Exam Description - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

Exam Information

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Code: C_TS452_2020
Number of Questions:80 questions
Cut Score:61%
Duration:180 mins
Languages:English, Spanish, French, Russian, Chinese

Topic Areas

Procurement Processes> 12%
Enterprise Structure and Master Data> 12%
Configuration of Purchasing> 12%
Inventory Management and Physical Inventory8% - 12%
Valuation and Account Assignment8% - 12%
Invoice Verification8% - 12%
Sources of Supply8% - 12%
Purchasing Optimization8% - 12%
Analytics in Sourcing and Procurement< 8%
Consumption-Based Planning< 8%
SAP S/4HANA User Experience< 8%

View Online SAP S/4HANA Sourcing and Procurement C_TS452_2020 Free Questions

You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
A.Subcontracting
B.External processing
C.Standard Procurement
D.Third-Party Procurement
Answer:A

Which of the following are prerequisites for flexible workflows for purchase order approval?
A.Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
B.Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
C.Deactivate the classic release procedure for purchase order in customizing
D.create a class with flexible workflow characteristics for purchase orders
E.activate the flexible workflow for purchase order in customizing
Answer:ADE

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
A.Item Category
B.Document type
C.Account Assignment Category
D.Document category
Answer:A

You want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
A.Plant
B.Movement type
C.Stock type
D.Storage location
Answer:AB

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
Answer:D

What can you control with a document type in purchasing ? Note: there are 3 correct answers.
A.Allowed item categories
B.Linkage of document types
C.Number range
D.Allowed account assignment categories
E.Linkage to material groups
Answer:ABC