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The SAP C-TS452-2020 certification exam is designed for professionals who want to demonstrate their expertise in the SAP S/4HANA Sourcing and Procurement module. The exam is intended for individuals who are interested in pursuing a career in procurement or materials management and want to validate their skills and knowledge in this field.

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

NEW QUESTION # 24
Which organizational assignment is mandatory for external procurement?

A. Plant - Pur. OrgB. Plant - Pur. GroupC. Reference Pur. Org - Pur. OrgD. Company code - Pur. Org

Answer: A

NEW QUESTION # 25
Which of the following can you control with the confirmation control key? Note : 2 correct answers

A. Default reminder levels for outstanding confirmationsB. weather a confirmation is a prerequisite for a goods receptC. The document type for the goods receiptD. The sequence of required confirmations

Answer: B,D

NEW QUESTION # 26
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

A. Several purchasing organization to one company codeB. Several purchasing organizations to one purchasing groupC. One purchasing organization to one company codeD. One purchasing organization to several plant across company codeE. One purchasing organization to several company code

Answer: A,C,D

NEW QUESTION # 27
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:

A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.B. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.C. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.D. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.E. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.

Answer: C,D,E

NEW QUESTION # 28
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:

A. Use the Regular Supplier indicator in the info record.B. Set the Regular Supplier indicator in the business partner master record.C. Use the source list and mark the vendor as fixed.D. Use the Regular Supplier indicator in the material master record.

Answer: A,C

NEW QUESTION # 29
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