Exam SAP C-TS452-2020 Syllabus | C-TS452-2020 Reliable Cram Materials

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The SAP C-TS452-2020 certification exam is designed to validate the knowledge and skills of professionals who work with SAP S/4HANA Sourcing and Procurement. This exam is intended for individuals who have a fundamental understanding of the SAP S/4HANA Sourcing and Procurement application and can implement this knowledge practically in their work.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
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.

A. The system increases the inventory of the material
B. The moving average price of the material is updated
C. material document is created without an accounting document.
D. The system debits the consumption account specified in the purchase order

Answer: D

NEW QUESTION # 56
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

A. Release Creation Profile
B. Item Category
C. Document Type
D. JIT Indicator

Answer: A

NEW QUESTION # 57
your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

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

Answer: A,C,D

NEW QUESTION # 58
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. GR/IR
B. Price differences
C. Inventory differences
D. Material consumption
E. Stock

Answer: A,B,D

NEW QUESTION # 59
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. Request for quotation
B. JIT delivery schedule
C. Purchase requisition
D. Outline agreement

Answer: A,D

NEW QUESTION # 60
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