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The SAP C-TS452-2020 exam consists of 80 multiple-choice questions that must be completed within 180 minutes. The exam is available in several languages and can be taken at a Pearson VUE test center or via an online proctored exam. The exam covers topics such as SAP S/4HANA sourcing and procurement overview, procurement processes, master data, inventory management, and invoice verification.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?

A. External processing
B. Third-Party Procurement
C. Subcontracting
D. Standard Procurement

Answer: C

NEW QUESTION # 25
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

A. Use a source list and mark the supplier as fixed
B. Enter the supplier as they primary source in the material master record
C. Use the Regular Supplier Indicator in the info record
D. Set the regular Supplier Indicator in the business partner master record

Answer: A,B

NEW QUESTION # 26
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

A. Create a quota arrangement entry with a quantity of zero
B. Create an entry in the source list with a blocking indicator
C. Create a blocking entry in the purchasing info record
D. Create a blocking entry in the supplier master record

Answer: B

NEW QUESTION # 27
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:

A. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Answer: A,D

NEW QUESTION # 28
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

A. Quantity and value update
B. Account group
C. MRP type
D. Procurement type.

Answer: A,D

NEW QUESTION # 29
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