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The SAP C-TS452-2020 certification exam consists of 80 multiple-choice questions that must be completed within a time limit of 180 minutes. The exam covers a range of topics related to SAP S/4HANA procurement processes, including procurement analytics, inventory management, invoice verification, and contract management. Candidates must achieve a minimum score of 63% to pass the exam and earn the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q52-Q57):

NEW QUESTION # 52
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

A. A source of supply containing valid conditions is assigned to the purchase requisition.B. A plant-specific source list entry exists for the material.C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.E. A contract with plant-specific conditions exists for the material and the vendor.

Answer: A,C,D

NEW QUESTION # 53
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

A. Value contract consumptionB. Contract leakageC. Contract release ordersD. Unused contractsE. Conditions by contract

Answer: A,B,D

NEW QUESTION # 54
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

A. unused contractsB. Value contract consumptionC. Contract leakageD. contract release ordersE. Conditions by contract

Answer: A,B,C

NEW QUESTION # 55
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. SubcontractingB. Third-Party ProcurementC. External processingD. Standard Procurement

Answer: A

NEW QUESTION # 56
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.B. The system always proposed the price stored at purchasing organization level, if availableC. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " orderD. The system always proposes the price form the last purchase order whose number was copies into the info record.

Answer: C,D

NEW QUESTION # 57
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