Pass SAP Certified Application Associate C-TS452-2020 exam [May 04, 2023] Updated 80 Questions [Q24-Q40]

May 4, 2023May 4, 2023 examdumpsPass SAP Certified Application Associate C-TS452-2020 exam [May 04, 2023] Updated 80 Questions [Q24-Q40] 0 Comment
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Pass SAP Certified Application Associate C-TS452-2020 exam [May 04, 2023] Updated 80 Questions

SAP C-TS452-2020 Actual Questions and 100% Cover Real Exam Questions

SAP C-TS452-2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Purchasing Optimization 8% – 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries.
Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.
Inventory Management and Physical Inventory 8% – 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.
Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.
SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.
Invoice Verification 8% – 12%

Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.
Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.
Sources of Supply 8% – 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

 

NO.24 for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

 
 
 
 

NO.25 You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

 
 
 
 

NO.26 During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NO.27 Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:

 
 
 
 

NO.28 what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

 
 
 
 

NO.29 For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NO.30 What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

NO.31 You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

 
 
 
 

NO.32 Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

 
 
 
 

NO.33 In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

 
 
 
 

NO.34 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

 
 
 
 
 

NO.35 Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

 
 
 
 

NO.36 which of the following are prerequisites for flexible workflows for purchase order approval?

 
 
 
 
 

NO.37 For Which type of contracts can you use item category Material Group (W)

 
 
 
 

NO.38 What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.39 which of the following business partner roles are requirement to execute a procurement process?
Note : There are 2 correct answers to this question

 
 
 
 

NO.40 what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

 
 
 
 

SAP C-TS452-2020 Real 2023 Braindumps Mock Exam Dumps: https://www.dumpsmaterials.com/C-TS452-2020-real-torrent.html

         

Related Links: www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw

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