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To be eligible for the SAP C_TS452_2020 Exam, candidates must have at least two years of experience working with SAP S/4HANA Sourcing and Procurement or have completed relevant training courses. It is also recommended that candidates have a good understanding of the procurement business processes and terminology. Successful candidates will receive the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, which is a recognized credential in the industry.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

A. Goods receipt processing timeB. Goods issue processing timeC. Total shelf lifeD. Planned delivery timeE. Purchasing department processing time

Answer: A,D,E

NEW QUESTION # 41
In which situation can you have open items in GR/IR CLEARING account

A. where there is quantity difference between invoice and purchase order itemB. Where there is a quantity difference between goods receipt and invoice receipt for purchase order itemC. where there is a difference between the invoice price and valuation price of the marketD. when there is a price difference between purchase and invoice receipt for purchase order item

Answer: B

NEW QUESTION # 42
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

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

Answer: B,D,E

NEW QUESTION # 43
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

A. Company codeB. Purchasing organizationC. PlantD. Client

Answer: B

NEW QUESTION # 44
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

A. PR to Order Cycle timeB. PR High Touch RateC. PR item changesD. PR Low Touch Rate

Answer: B

NEW QUESTION # 45
......

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