SAP C_TS452_2020

CERTIFICATION

EXAM QUESTIONS

AND ANSWERS SAP S/4HANA Sourcing and Procurement Certification

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SAP S/4HANA Sourcing and Procurement - C_TS452_2020 1

Introduction to SAP Certified

Application Associate - SAP

S/4HANA Sourcing and Procurement

Exam

SAP S/4HANA Sourcing and Procurement (C_TS452_2020) preparation guide helps you

to get focused on the exam. This guide also helps you to be on C_TS452_2020 exam

track to get certified with a good score in the final exam.

C_TS452_2020 SAP S/4HANA Sourcing and

Procurement Exam Summary

● Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and

Procurement

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SAP S/4HANA Sourcing and Procurement - C_TS452_2020 2

● Exam Code: C_TS452_2020 » SAP S/4HANA Sourcing and Procurement

Certification Online Practice Exam

● Level: Associate

● Exam Price: $550 (USD)

● Duration: 180 mins

● Number of Questions: 80

● Passing Score: C_TS452_2020 - 61%

● Reference Books:

○ TS450 (SAP S/4HANA 2020)

○ TS452 (SAP S/4HANA 2020)

○ TS452 (SAP S/4HANA 1909)

○ TS450 (SAP S/4HANA 1909)

● Schedule Exam: SAP Training

● Sample Questions: SAP S/4HANA Sourcing and Procurement Certification

Sample Question

● Recommended Practice: SAP S/4HANA Sourcing and Procurement

Certification Practice Exam

Exam Syllabus: C_TS452_2020 SAP Certified

Application Associate - SAP S/4HANA Sourcing

and Procurement

1. Procurement Processes (> 12%)

Describe and execute basic and specific procurement processes, e.g. standard

procurement, subcontracting, self-service procurement etc.

TS450 (SAP S/4HANA 2020)

TS452 (SAP S/4HANA 2020)

OR

S4500 (SAP S/4HANA 2020)

S4520 (SAP S/4HANA 2020)

S4510 (SAP S/4HANA 2020)

2. Enterprise Structure and Master Data (> 12%)

Determine and configure organizational levels and master data for procurement

processes.

TS450 (SAP S/4HANA 2020)

TS452 (SAP S/4HANA 2020)

OR

S4500 (SAP S/4HANA 2020)

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SAP S/4HANA Sourcing and Procurement - C_TS452_2020 3

S4520 (SAP S/4HANA 2020)

S4510 (SAP S/4HANA 2020)

3. Configuration of Purchasing (> 12%)

Configure settings in purchasing, e.g. document types, account assignment categories,

output processing and release procedures.

TS452 (SAP S/4HANA 2020)

TS450 (SAP S/4HANA 2020)

OR

S4550 (SAP S/4HANA 2020)

S4520 (SAP S/4HANA 2020)

4. Inventory Management and Physical Inventory (8% - 12%)

Process goods receipts, goods issues, transfer postings, and special inventory

processes. Differentiate the types of physical inventory.

TS452 (SAP S/4HANA 2020)

OR

S4510 (SAP S/4HANA 2020)

5. Valuation and Account Assignment (8% - 12%)

Understand and configure account determination and valuation.

TS452 (SAP S/4HANA 2020)

OR

S4550 (SAP S/4HANA 2020)

6. Invoice Verification (8% - 12%)

Perform and configure invoice verification, manage variances and blocks, enter

subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and

apply GR/IR account maintenance functions.

TS450 (SAP S/4HANA 2020)

OR

S4515 (SAP S/4HANA 2020)

7. Sources of Supply (8% - 12%)

Articulate important elements of price determination and maintain and configure

purchasing info records, central contracts, scheduling agreements, price changes.

TS450 (SAP S/4HANA 2020)

OR

S4520 (SAP S/4HANA 2020)

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SAP S/4HANA Sourcing and Procurement - C_TS452_2020 4

8. Purchasing Optimization (8% - 12%)

Maintain source lists, apply quota arrangements, define priorities, block sources of

supply, and use catalogs. Assign and process purchase requisitions and monitor order

confirmations and deliveries.

TS450 (SAP S/4HANA 2020)

OR

S4520 (SAP S/4HANA 2020)

9. Analytics in Sourcing and Procurement (< 8%)

Apply embedded analytics capabilities to analyze procurement KPIs.

TS450 (SAP S/4HANA 2020)

OR

S4500 (SAP S/4HANA 2020)

10. Consumption-Based Planning (< 8%)

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

TS450 (SAP S/4HANA 2020)

OR

S4525 (SAP S/4HANA 2020)

11. SAP S/4HANA User Experience (< 8%)

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

TS450 (SAP S/4HANA 2020)

OR

S4500 (SAP S/4HANA 2020)

SAP C_TS452_2020 Certification Sample

Questions and Answers

To make you familiar with SAP S/4HANA Sourcing and Procurement (C_TS452_2020)

certification exam structure, we have prepared this sample question set. We suggest

you to try our Sample Questions for S/4HANA Sourcing and Procurement

C_TS452_2020 Certification to test your understanding of SAP C_TS452_2020

process with real SAP certification exam environment.

C_TS452_2020SAP S/4HANA Sourcing and Procurement Sample Questions:-

01. During reorder point planning, which time elements does the forward scheduling

procedure take into account when calculating the availability date?

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SAP S/4HANA Sourcing and Procurement - C_TS452_2020 5

There are 3 correct answers to this question.

a) Purchasing department processing time

b) Total shelf life

c) Goods receipt processing time

d) Planned delivery time

e) Goods issue processing time

02. A certain field in the material master must be maintained as a mandatory entry during

initial creation. Which of the following factors influence the field selection?

There are 3 correct answers to this question.

a) Transaction code

b) Procurement type

c) Material type

d) Purchasing group

e) Company code

03. In which sequence does the system search for a valid source of supply when you

manually create a purchase requisition with automatic source determination?

Please choose the correct answer.

a) 1. Info record

2. Outline agreement item

3. Source list

4. Quota arrangement

b) 1. Quota arrangement

2. Source list

3. Outline agreement item

4. Info record

c) 1. Source list

2. Outline agreement item

3. Info record

4. Quota arrangement

d) 1. Info record

2. Source list

3. Outline agreement item

4. Quota arrangement

04. Which of the following elements influence the G/L account determination?

There are 2 correct answers to this question.

a) Chart of accounts

b) Valuation area

c) Business area

d) Controlling area

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SAP S/4HANA Sourcing and Procurement - C_TS452_2020 6

05. You are entering a supplier invoice with reference to a purchase order. After verifying

that the balance is zero, you decide to post the invoice. The system detects quantity

differences that exceed the upper tolerance limit specified in Customizing.

How does the system react?

Please choose the correct answer.

a) A message is issued. You can post the invoice and it is automatically released for payment.

b) A message is issued. You can only park the invoice.

c) A message is issued. You can post the invoice and it is automatically blocked for payment.

d) NO message is issued. You can post the invoice and it is automatically blocked for payment.

06. What happens when you post a logistics invoice for a purchase order that you have

received in the system?

There are 2 correct answers to this question.

a) The payment is posted against open liabilities.

b) The accounting documents are created.

c) The purchase order history is updated.

d) Open liabilities are evaluated.

07. Confirmed quantities and dates must be recorded in the purchase order item. Your

purchasing department expects suppliers to send purchase order confirmations and

shipping notifications.

What do you need to configure in Customizing?

Please choose the correct answer.

a) A confirmation control key with at least one confirmation type marked as relevant for planning

b) A confirmation control key relevant for the proof of delivery

c) A confirmation control key with a sequence of two confirmation types

d) A purchasing value key with the order acknowledgment indicator preset

08. You want to automatically create a scheduling agreement delivery schedule. How can

this be accomplished?

Please choose the correct answer.

a) By running the program to generate scheduling agreement releases

b) Through material requirements planning (MRP)

c) In the background when creating a scheduling agreement

d) With the release creation profile

09. Which of the following assignments are possible for a purchasing organization?

There are 3 correct answers to this question.

a) Several plants from the same company code to one purchasing organization

b) Several plants from different company codes to one purchasing organization

c) One purchasing organization to multiple company codes

d) Multiple purchasing groups to one purchasing organization

e) One purchasing organization to one company code

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SAP S/4HANA Sourcing and Procurement - C_TS452_2020 7

10. For which of the following characteristics can you set up the flexible workflow for

purchase order approval?

There are 3 correct answers to this question.

a) Material group

b) Document type

c) Currency

d) Supplier

e) Plant

Solutions:

QUESTION: 01- Answer: a, c, d

QUESTION: 02- Answer: a, b, c

QUESTION: 03- Answer: b

QUESTION: 04- Answer: a, b

QUESTION: 05- Answer: c

QUESTION: 06- Answer: b, c

QUESTION: 07- Answer: c

QUESTION: 08- Answer: b

QUESTION: 09- Answer: a, b, e

QUESTION: 10- Answer: a, b, c