over 1 year her

P.S. Free 2023 SAP C-TS452-2020 dumps are available on Google Drive shared by VCEEngine: https://drive.google.com/open?id=1SMEjVdd46vEnWRM6l93EcZPvCg6G3nBI One of features of C-TS452-2020 training materials of us is that we can help you pass the exam just one time, and we also pass guarantee and money back guarantee for you fail to pass the exam. You just need to send your failure scanned to us, and we will give you full refund. In addition, C-TS452-2020 exam dumps contain both questions and answers, which can help you have a quickly check after you finish your practice. We also have online and offline chat service stuff, they possess the professional knowledge about the C-TS452-2020 Training Materials, if you have any questions just contact us.

SAP S/4HANA Sourcing and Procurement Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books	Weighting
Consumption-Based Planning	Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) OR S4525 (SAP S/4HANA 2020)	< 8%
Enterprise Structure and Master Data	Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) OR S4500 (SAP S/4HANA 2020) S4520 (SAP S/4HANA 2020) S4510 (SAP S/4HANA 2020)	> 12%
Analytics in Sourcing and Procurement	Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) OR S4500 (SAP S/4HANA 2020)	< 8%
Purchasing Optimization	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. TS450 (SAP S/4HANA 2020) OR S4520 (SAP S/4HANA 2020)	8% - 12%
Sources of Supply	Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) OR S4520 (SAP S/4HANA 2020)	8% - 12%
Valuation and Account Assignment	Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) OR S4550 (SAP S/4HANA 2020)	8% - 12%
Inventory Management and Physical Inventory	Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) OR S4510 (SAP S/4HANA 2020)	8% - 12%
SAP S/4HANA User Experience	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) OR S4500 (SAP S/4HANA 2020)	< 8%
Configuration of Purchasing	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) TS450 (SAP S/4HANA 2020) OR S4550 (SAP S/4HANA 2020) S4520 (SAP S/4HANA 2020)	> 12%
Procurement Processes	Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) OR S4500 (SAP S/4HANA 2020) S4520 (SAP S/4HANA 2020) S4510 (SAP S/4HANA 2020)	> 12%

>> C-TS452-2020 Valid Vce Dumps <<

High-quality C-TS452-2020 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Valid Vce Dumps

You many face many choices of attending the certificate exams and there are a variety of certificates for you to get. You want to get the most practical and useful certificate which can reflect your ability in some area. If you choose to attend the test C-TS452-2020 certification buying our C-TS452-2020 exam guide can help you pass the test and get the valuable certificate. Our company has invested a lot of personnel, technology and capitals on our products and is always committed to provide the top-ranking C-TS452-2020 Study Material to the clients and serve for the client wholeheartedly.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

• A. The system will choose the info record from the last PO
• B. The system will choose the most recent info record
• C. The system will list all valid records and the user needs to select one
• D. The system will choose the info record with the lowest price

Answer: B
NEW QUESTION # 43
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

• A. Invoice verification
• B. Material valuation.
• C. lnventory management
• D. Requisition creation
• E. Material requirements planning

Answer: B
NEW QUESTION # 44
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:

• A. A confirmation control key with at least one confirmation type marked as relevant for planning
• B. A confirmation control key with a sequence of two confirmation types
• C. A confirmation control key relevant for the proof of delivery
• D. A purchasing value key with the order acknowledgment indicator preset

Answer: B
NEW QUESTION # 45
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)?
Please choose the correct answer.
Response:

• A. Select the blocked stock type when posting the goods receipt.
• B. Post a goods receipt to valuated GR blocked stock.
• C. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
• D. Post a goods receipt to non-valuated GR blocked stock.

Answer: D
NEW QUESTION # 46
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

• A. Create a quota arrangement entry with zero quantity.
• B. Create an entry in the source list with a blocking indicator.
• C. Create a blocking entry in the vendor master data.
• D. Create a blocking entry in the purchasing info record.

Answer: B
NEW QUESTION # 47
...... Do you want to pass your exam with the least time? Our C-TS452-2020 learning materials are high-quality, and you just need to spend 48 to 72 hours on learning, you can pass the exam successfully. What’s more, free demo for C-TS452-2020 exam dumps is available, and you can have a try before buying, so that you can have a deeper understanding of what you are going to buy. If you fail to pass the exam by using C-TS452-2020 Exam Braindumps, we will give you full refund, and no other questions will be asked. We have online and offline chat service, and if you any questions for C-TS452-2020 training materials, you can have a conversation with us. C-TS452-2020 PDF Download: https://www.vceengine.com/C-TS452-2020-vce-test-engine.html P.S. Free & New C-TS452-2020 dumps are available on Google Drive shared by VCEEngine: https://drive.google.com/open?id=1SMEjVdd46vEnWRM6l93EcZPvCg6G3nBI