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SAP C_TS452_2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures Enterprise Structure and Master Data
Topic 2	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Inventory Management and Physical Inventory
Topic 3	Explain and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 4	Process goods receipts, goods issues, transfer postings, and special inventory processes SAP S 4HANA User Experience Differentiate the types of physical inventory

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q39-Q44):

NEW QUESTION # 39
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

A. Inventory differences
B. Price differences
C. Stock
D. GR/IR
E. Material consumption

Answer: B,D,E

NEW QUESTION # 40
For Which type of contracts can you use item category Material Group (W)

A. Quantity contracts
B. Sales Contracts
C. Service Contracts
D. Value Contracts

Answer: D

NEW QUESTION # 41
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:

A. You can group plants assigned to different charts of accounts by using the account grouping code.
B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
C. You can group plants assigned to the same chart of accounts by using the account grouping code.
D. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

Answer: D

NEW QUESTION # 42
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

A. Stock transfer from a storage location to another storage location
B. Goods issue of the valuated material
C. Goods receipt of consignment stock
D. Posting of a material price change
E. Goods receipt of a valuated material

Answer: B,C,E

NEW QUESTION # 43
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

A. Maintain reminder periods in the purchase order item
B. Output the purchase order
C. Set message determination in customizing and maintain message records
D. maintain purchasing value keys in the purchase order item
E. Maintain a confirmation control key in the supplier master

Answer: A,D,E

NEW QUESTION # 44
......

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