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To take the SAP C_TS452_2020 certification exam, candidates should have a minimum of six months of experience in SAP S/4HANA Sourcing and Procurement. They should also have a good understanding of the procurement process and the SAP S/4HANA Sourcing and Procurement functions. Candidates can prepare for the exam by attending SAP training courses and studying SAP S/4HANA Sourcing and Procurement materials.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q47-Q52):

NEW QUESTION # 47
which of the following business partner roles are requirement to execute a procurement process?

A. contract person on purchasing organization levelB. supplier on purchasing group levelC. FI vendor on company code levelD. supplier on purchasing organization level

Answer: B,C

NEW QUESTION # 48
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

A. Purchasing organizationB. PlantC. ClientD. Company code

Answer: A

NEW QUESTION # 49
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response:

A. The system always proposes the price from the purchasing organization level, if available.B. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.C. The system always proposes the price from the last purchase order whose number was copied into the info record.D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

Answer: B,D

NEW QUESTION # 50
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

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

Answer: B,D,E

NEW QUESTION # 51
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

A. Partner functionB. Output mediumC. E-mail addressD. Validity periodE. Output time

Answer: A,B,E

NEW QUESTION # 52
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