SAP S/4HANA Sourcing and Procurement C_TS452_2020 Exam Dumps

1. Which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note: there are 2 correct answers to this question

2. What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

3. What do you need to do if you want MRP live to create planned orders for externally procured materials?

4. In which situation can you have open items in GR/IR CLEARING account

5. 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

6. What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

7. What are some SAP smart business key performance indicators KPIs available for contracts? Note: There are 3 correct answers to this question

8. You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval .

What key performance indicator (KPI) proceeds the information?

9. You want to prevent a specific material from being ordered from a specific supplier .

What must you do...?

10. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

11. you want to post scrap to a special account.

Which characteristics can you use to influence the behavior of the account determination? Note: there are 2 correct answers to this question

12. how can you personalize the procurement overview app?

13. 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?

14. Which of the following are possible personalization options of the SAP fiori launchpad? Note: There are 2 correct answers to this question

15. Your company uses the classic release procedure for purchasing documents

For which configuration object must approvers have the appropriate Authorization?

16. for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

17. Which field can you use to prevent a discounted material from being procured?

18. what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

19. You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this question

20. 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

21. Which of the following can you control with the confirmation control key? Note: 2 correct answers

22. You want to procure material from another plant .

What purchasing instrument would you use?

23. production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

24. Which organizational assignment is mandatory for external procurement?

25. Which of the following tasks does the system perform during reorder point planning? Note: 3 correct answers

26. Which of the following parameters should you consider when determining the manual re order point for a material? Note: There are 3 correct answers to this question

27. You are receiving for deliveries for a valuated material

Which documents are created when you post a goods receipt ?

Note: There are 2 correct answers to this question

28. 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?

29. For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

30. your company uses the classic release procedure for purchase orders .

What are some characteristics of a release procedure for purchase orders?