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Once you purchase the C-TS452-2020 exam dumps from PDF4Test you can use it in three forms SAP PDF Questions format, web-based software, and desktop SAP C-TS452-2020 practice test. Candidates can use SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement pdf questions file on their mobiles, laptop tablets, or any other device. Candidates can install the C-TS452-2020 Practice Exam software on their desktops to attempt the SAP C-TS452-2020 practice test even when they are offline.

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

Topic Areas	Topic Details, Courses, Books	Weighting
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%
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%
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%
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%
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%
Invoice Verification	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. TS450 (SAP S/4HANA 2020) OR S4515 (SAP S/4HANA 2020)	8% - 12%

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

Reference Books	TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 1909) TS450 (SAP S/4HANA 1909)
Schedule Exam	SAP Training
Number of Questions	80
Duration	180 mins
Level	Associate

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 (Q74-Q79):

NEW QUESTION # 74
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?

• A. Customize a new item category for this purpose and and assign a new number range to it
• B. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
• C. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
• D. Customize a new item category for this purpose and deactivate the standard one

Answer: C
NEW QUESTION # 75
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:

• A. Invoices blocked stochastically
• B. Invoices blocked because of an excessive amount
• C. Invoices blocked due to variances
• D. Invoices blocked manually

Answer: C
NEW QUESTION # 76
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

• A. Material group
• B. Item category.
• C. Material type
• D. Valuation area

Answer: A
NEW QUESTION # 77
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

• A. Low value contracts
• B. Unused contracts
• C. Unapproved contracts.
• D. Expiring contracts

Answer: B,D
NEW QUESTION # 78
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

• A. Set a special procurement type for consignment in the material master record
• B. Maintain a default storage location for external procurement in the material master record
• C. Create atleast one source of supply for consignment
• D. Set a special MRP group for consignment in the material master record

Answer: A,C
NEW QUESTION # 79
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