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C-TS452-2020 Examcollection | C-TS452-2020 Certification Practice
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SAP C-TS452-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Consumption-Based Planning < 8%

Explain and set up MRP.  Perform a planning run using different options.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Valuation and Account Assignment 8% - 12%

Understand and configure account determination and valuation.

Enterprise Structure and Master Data > 12%

Determine and configure organizational levels and master data for procurement processes.


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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

  • A. Chart snippet on a tiles are updated after each start of the evaluation
  • B. each tile represent a set of actionable cards
  • C. The tiles show key information that is updated in real times
  • D. Number on the tiles can have different colors for different alert thresholds

Answer: B,C


NEW QUESTION # 77
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

  • A. Filter the content of the cards.
  • B. Change the set of cards.
  • C. Change the position of the cards.
  • D. Extend the set with a new card.
  • E. Hide an existing card.

Answer: A,C,E


NEW QUESTION # 78
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

  • A. Check, in the planning file entries, whether a material must be included in the planning run.
  • B. Perform backward scheduling to determine the availability dates of purchase requisitions.
  • C. Carry out a lot-size calculation for every material with net requirements.
  • D. Carry out a net requirement calculation for every material included in the planning run.
  • E. Recalculate the replenishment lead time for materials with automatic reorder point planning.

Answer: C,D,E


NEW QUESTION # 79
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:

  • A. Customize valuation categories and valuation types.
  • B. Assign valuation types to stock types.
  • C. Add valuation types to all open purchase order items.
  • D. Create additional material master accounting data.

Answer: A,D


NEW QUESTION # 80
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

  • A. add valuation types to all open PO items
  • B. create additional accounting data for the relevant materials
  • C. Customize valuation categories and valuation types
  • D. assign valuation types to stock types

Answer: B,C


NEW QUESTION # 81
......

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