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Realistic C-TS452-2020 Latest Materials - SAP Certified Applica

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    C-TS452-2020 Test Guide & Valid C-TS452-2020 Test Simulator

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    The primary goal of this certification is to provide candidates with a comprehensive understanding of procurement processes, sourcing processes, and inventory management functions in the SAP system. It equips candidates with the necessary skills to operate SAP systems and enables them to contribute to their organization's procurement and sourcing process with an in-depth knowledge of the best practices in materials management.

    SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q23-Q28):

    NEW QUESTION # 23
    In your company, invoice verification clerks post a cash discount amount using the posting net method.
    How do they trigger the posting method?
    Please choose the correct answer.
    Response:

    • A. By using an appropriate document type
    • B. By changing the payment terms
    • C. By choosing an appropriate payment method
    • D. By creating an extra invoice item for the cash discount amount

    Answer: A


    NEW QUESTION # 24
    You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
    What must you do for each of these materials?
    There are 2 correct answers to this question.
    Response:

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

    Answer: A,D


    NEW QUESTION # 25
    when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question

    • A. Outline agreement
    • B. Purchase requisition
    • C. JIT delivery schedule
    • D. Request for quotation

    Answer: A,D


    NEW QUESTION # 26
    Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
    Please choose the correct answer.
    Response:

    • A. Instant value
    • B. Responsive
    • C. Role-based
    • D. Simple

    Answer: D


    NEW QUESTION # 27
    Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
    There are 2 correct answers to this question.
    Response:

    • A. Enter the release code assigned to your user.
    • B. Reverse an already implemented release or rejection.
    • C. Delete the purchase order completely.
    • D. Change the value of the purchase order item.

    Answer: A,B


    NEW QUESTION # 28
    ......

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