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Exam Code:	C_TS452_2020
Exam Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider:	SAP
Free Question Number:	68
Version:	v2023-07-22
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# of views:	511
# of Questions views:	10547
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Recent Comments (The most recent comments are at the top.)

Shrutika Ahire - Apr 13, 2025

No.# at what level do you maintain the purchasing group in the material master?
The answer is Purchasing Organisation. not clients

Shrutika Ahire - Apr 13, 2025

No.# The correct answer is B - RFQ and D - PO for the classic release procedure

Shrutika Ahire - Apr 13, 2025

No.# The answer is wrong here. K is for consignment, L is for subcontracting, W for material group, M for material unknown, D for Services, B for Limit, and S for third party. Most of the answer mentioned in your mcqs are wrong. so, plz correct it

Ali - Mar 25, 2025

No.# Время выполнения пополнения

Hedda - Nov 29, 2023

The service is really good, I believe in the SAP dumps, and I have passed the C_TS452_2020 exam, now I am preparing for another two, hope I can pass as well.

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Exam Question List: Question 1: Goods from a supplier arrive at your warehouse. However, you...; Question 2: What are some key features of the SAP Smart Business key per...; Question 3: for which type of blocked invoices can you use the automatic...; Question 4: What can you specify in an output condition record? There ar...; Question 5: Which of the following parameters should you consider when c...; Question 6: An incoming invoice shows a variance when compared to the ex...; Question 7: You regularly purchase non-stock materials. What must you se...; Question 8: You want to manually post an initial entry of stock for a ma...; Question 9: How does SAP Fiori achieve the role-based design principle? ...; Question 10: You procure finished goods from a supplier. The supplier man...; Question 11: Goods from a supplier arrive at your warehouse. However, you...; Question 12: When creating a scheduling which field controls the creation...; Question 13: You are entering a supplier invoice for a purchase order tha...; Question 14: Confirmed quantities and dates must be recorded in the purch...; Question 15: Which information regarding contracts can you get directly f...; Question 16: You convert a purchase requisition to a purchase order. What...; Question 17: Which of the following tasks does the system perform during ...; Question 18: which purchasing organization assignments can you make in cu...; 1 commentQuestion 19: Which of the following parameters should you consider when d...; Question 20: Your MRP run detects a shortage of 2000 pieces for a certain...; Question 21: You test the various options that SAP S/4HANA offers for sto...; Question 22: which of the following business transaction will you get an ...; Question 23: You test the various options that SAP S/4HANA offers for sto...; Question 24: Which of the following pre-requisites must be met for the sy...; Question 25: which of the following are features of the delivery complete...; Question 26: your company uses the classic release procedure for purchase...; Question 27: Which of the following activities is a prerequisite to enabl...; Question 28: Which organizational assignment is mandatory for external pr...; Question 29: In your project, pricing conditions in purchase orders shoul...; Question 30: Which options are available for the automatic posting of unp...; Question 31: You want to automatically create a scheduling agreement deli...; Question 32: You want to implement split valuation functionality. What mu...; 1 commentQuestion 33: Which item category must you use for subcontracting?...; Question 34: You have ordered a stock material that is valuated with a st...; Question 35: your purchasing department is working with scheduling agreem...; Question 36: How can you differentiate stock quantities within a plant in...; Question 37: Your company will procure finished goods from a supplier. Th...; Question 38: Your MRP run detects a shortage of 2000 pieces for a certain...; Question 39: You have several company codes and plants in your sap s4hana...; Question 40: In your project, you need to make sure that consignment purc...; Question 41: You are creating a purchase order for procurement of a mater...; Question 42: What does the material type influence in the material master...; Question 43: You have several valid purchasing info records for one speci...; Question 44: Which field can you use to prevent a discounted material fro...; Question 45: You are receiving for deliveries for a valuated material Whi...; 1 commentQuestion 46: When using a classic release procedure, for which of the fol...; Question 47: What happens when you post a logistics invoice for a purchas...; Question 48: What are some available SAP Smart Business key performance i...; Question 49: your purchasing department wants to monitor overdue purchase...; 1 commentQuestion 50: at what level do you maintain the purchasing group in the ma...; Question 51: when using a classic release procedure, for which of the fol...; Question 52: You want to use automatic PR INTO PO for some raw materials ...; Question 53: Which of the following parameters should you consider when c...; Question 54: your purchasing department wants to monitor overdue purchase...; Question 55: which of the following business transaction will you get an ...; Question 56: Your project uses product costing and production planning fu...; Question 57: You have ordered a stock material that is valuated with a st...; Question 58: You have several company codes and plants in your project. Y...; Question 59: which of the following are prerequisites for flexible workfl...; Question 60: At which of the following organizational levels must you mai...; Question 61: How does SAP FIORI achieve the role based design principle? ...; Question 62: During reorder point planning, which time elements does the ...; Question 63: An incoming invoice shows a variance when compared to the ex...; Question 64: In your company, invoice verification clerks post a cash dis...; Question 65: Which of the following assignments are possible for a purcha...; Question 66: Your company uses the classic release procedure for purchase...; Question 67: What can you control with a document type in purchasing ? No...; Question 68: What can you control with the document type in purchasing? N...

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