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C-TS452-2020 Exam Certification Details:
| Exam: | 80 questions |
| Languages: | English, French, Russian |
| Sample Questions: | SAP C-TS452-2020 Exam Sample Question |
| Cut Score: | 61% |
| Level: | Associate |
SAP C-TS452-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| 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. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| Valuation and Account Assignment 8% - 12% | Understand and configure account determination and valuation. |
| Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
| Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
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SAP C-TS452-2020 Exam Description:
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.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q47-Q52):
NEW QUESTION # 47
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the transaction
- B. User parameter EFB
- C. User parameter EVO
- D. Field select on key for the activity category
Answer: B
NEW QUESTION # 48
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Chart of accounts
- B. Business area
- C. Valuation area
- D. Controlling area
Answer: A,C
NEW QUESTION # 49
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer request
- B. Standard purchase order
- C. Warehouse transfer order
- D. Stock transport order
Answer: D
NEW QUESTION # 50
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
- A. Each invoice item is assigned to a goods receipt item
- B. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
- C. An invoice item is automatically generated for each goods receipt
- D. After posting you can re assign invoices from one goods receipt to another
- E. A goods receipt must be posted prior to the invoice
Answer: A,B,E
NEW QUESTION # 51
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. Standard Procurement
- C. Third-Party Procurement
- D. External processing
Answer: A
NEW QUESTION # 52
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