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SAP C-TS452-2020 certification exam is designed for professionals who are interested in gaining knowledge and skills related to SAP S/4HANA Sourcing and Procurement. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification validates the candidate's ability to apply their knowledge to SAP S/4HANA Sourcing and Procurement projects. C-TS452-2020 exam assesses the candidate's ability to perform various tasks, such as implementing and customizing SAP S/4HANA Sourcing and Procurement solutions, configuring and managing master data, and optimizing procurement processes.

SAP C-TS452-2020 exam is designed to test your knowledge of SAP S/4HANA Sourcing and Procurement, which is a software solution that provides end-to-end procurement functionality for businesses of all sizes. It covers a wide range of topics, including sourcing and procurement processes, supplier management, inventory and logistics, and analytics and reporting. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam is intended for individuals who work in procurement and sourcing roles and want to demonstrate their proficiency in using SAP S/4HANA.

SAP C-TS452-2020 exam is a computer-based test that consists of 80 multiple-choice questions. The candidate will have 180 minutes to complete the exam, and must achieve a minimum score of 65% to pass. C-TS452-2020 exam is available in several languages, including English, German, Spanish, French, and Chinese.

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C-TS452-2020 PDF, Certification C-TS452-2020 Questions

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:

A. Value contract consumption
B. Conditions by contract
C. Contract release orders
D. Contract leakage
E. Unused contracts

Answer: A,D,E

NEW QUESTION # 74
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launch pad, use the Manage Stock app
B. On the SAP Fiori Launch pad, use the Post Goods Movement app
C. In this SAP GUI, use transaction MIGO
D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

Answer: B,C

NEW QUESTION # 75
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

A. Stock
B. GR/ IR
C. Material consumption
D. CD price differences
E. Inventory differences

Answer: A,B,D

NEW QUESTION # 76
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

A. The system will list all valid records and the user needs to select one
B. The system will choose the info record from the last PO
C. The system will choose the info record with the lowest price
D. The system will choose the most recent info record

Answer: D

NEW QUESTION # 77
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

A. Document Type
B. Item Category
C. Release Creation Profile
D. JIT Indicator

Answer: C

NEW QUESTION # 78
......

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