Aug-2023 SAP C_TS452_2020 Certification Real 2023 Mock Exam [Q26-Q44]

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Aug-2023 SAP C_TS452_2020 Certification Real 2023 Mock Exam

C_TS452_2020 Exam Questions and Valid PMP Dumps PDF

SAP C_TS452_2020 certification exam is a comprehensive exam that covers a wide range of topics related to SAP S/4HANA Sourcing and Procurement. These topics include procurement processes, master data management, contract management, sourcing, and supplier management. To pass C_TS452_2020 exam, candidates must have a deep understanding of these topics and be able to apply their knowledge to real-world scenarios.

Q26. What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

material document is created without an accounting document.

The system debits the consumption account specified in the purchase order

The moving average price of the material is updated

The system increases the inventory of the material

Q27. You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers

features do stock transport orders have?

the material on the road is managed in the stock in transit of the receiving plant

The material on the road is part of the valuated stock of the shipping plant

if necessary you can post the goods receipt to blocked stock in the receving plant

YOU can optionally post the goods issue from insception stock in the supplying plant

Q28. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

The purchase order item contains the remaining shelf life.

The material is managed in batches in the plant.

The shelf life expiration date check is activated for the movement type in Customizing.

The shelf life expiration date check is activated for the plant in Customizing.

The shelf life expiration date check is activated for the material type in Customizing.

Q29. You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

Accounting document

Inbound delivery

Invoice document

Material document

Q30. How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

Storage locations

Shipping points

Bin locations

Storage area

Q31. Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

Release group

Release code

Release indicator

Release strategy

Q32. In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:

Stock transfer from a storage location to another storage location

Material price changes

Goods issue of valuated material

Goods receipt of consignment stock

Goods receipt of valuated material

Q33. Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a lot-size calculation for every material with net requirements.

Check, in the planning file entries, whether a material must be included in the planning run.

Carry out a net requirement calculation for every material included in the planning run.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

Q34. You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

You can group plants assigned to different charts of accounts by using the account grouping code.

You can group plants assigned to the same chart of accounts by using the valuation grouping code.

You can group plants assigned to different charts of accounts by using the valuation grouping code.

You can group plants assigned to the same chart of accounts by using the account grouping code.

Q35. which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

Several purchasing organizations to one purchasing group

One purchasing organization to several plant across company code

One purchasing organization to one company code

Several purchasing organization to one company code

One purchasing organization to several company code

Q36. You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question

Automatic purchase order generation is activated for the movement type is customizing

A valid purchasing info record must exist for the material and supplier combination

A central purchase organization is assigned to the plant in customizing

The goods receipts to be posted is intended for consumption

The delivered material is a valuation stock material

Q37. You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will choose the most recent info record.

The system will show all valid records in a list and the user needs to manually select one.

Q38. You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

Q39. When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:

Purchase requisitions

Requests for quotation

Purchase orders

JIT delivery schedules

Q40. which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

assign a partner schema to relevant arrangement types

assign a partner schema to relevant purchasing documents types

assign a partner schema to relevant account groups

Assign a partner role to relevant purchasing documents types

Q41. which of the following options are available to block an invoice for payment ? Note : 3 correct answers

Set up random automatic blocking

set plant specific tolerance limits for a automatic blocking

setup automatic blocking based on user authorization

set a manual payment block at invoice header level

setup automatic blocking based on amount’

Q42. 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

Request for quotation

JIT delivery schedule

Outline agreement

Purchase requisition

Q43. You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

Create a quota arrangement entry with zero quantity.

Create an entry in the source list with a blocking indicator.

Create a blocking entry in the vendor master data.

Create a blocking entry in the purchasing info record.

Q44. 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.

Material type

Item category.

Valuation area

Material group

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