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

Sample Questions SAP S/4HANA Sourcing and Procurement Certification Sample Questions
Exam Price $550 (USD)
Number of Questions 80
Reference Books TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)
Duration 180 mins
Schedule Exam SAP Training
Level Associate

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C-TS452-2020 Demo Test | C-TS452-2020 Pass Guide

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SAP C-TS452-2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Analytics in Sourcing and Procurement < 8% Apply embedded analytics capabilities to analyze procurement KPIs.

Enterprise Structure and Master Data > 12% Determine and configure organizational levels and master data for procurement processes.

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.

SAP S/4HANA User Experience < 8% Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

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.

Valuation and Account Assignment 8% - 12% Understand and configure account determination and valuation.


SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

  • A. The system always proposes the price form the last purchase order whose number was copies into the info record.
  • B. The system always proposed the price stored at purchasing organization level, if available
  • C. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
  • D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

Answer: A,D
NEW QUESTION # 46
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:

  • A. Safety stock
  • B. Expected daily requirements
  • C. Lot-sizing procedure
  • D. Checking group for availability check
  • E. Replenishment lead time

Answer: A,C,E
NEW QUESTION # 47
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

  • A. Each purchasing organization has its own info records
  • B. Each purchasing organization has its own supplier master data
  • C. Each purchasing organization has its own master data
  • D. Each purchasing organization has its own purchasing groups

Answer: A,C
NEW QUESTION # 48
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

  • A. Schedule line
  • B. Planned order.
  • C. MRP list
  • D. Purchase requisition

Answer: C
NEW QUESTION # 49
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

  • A. Client
  • B. Purchasing organization
  • C. Company code
  • D. Plant

Answer: B
NEW QUESTION # 50
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