Question No. 1

which of the following business partner roles are requirement to execute a procurement process?

Note : There are 2 correct answers to this question

Asupplier on purchasing group level

Bcontract person on purchasing organization level

CFI vendor on company code level

Dsupplier on purchasing organization level

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Correct Answer: A, C

Question No. 2

which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

Note : There are 3 correct answers to this question

Ashare on SAP join

Bsend via e-mail

Cschedule as a background job

Dsave as a CDS view

Esave as a new tile on the SAP fiori launchpad

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Correct Answer: A, B, E

Question No. 3

You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

ACreate an entry in the source list with a blocking indicator

BCreate a blocking entry in the purchasing info record

CCreate a blocking entry in the supplier master record

DCreate a quota arrangement entry with a quantity of zero

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Correct Answer: A

Question No. 4

You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

AYou can group plants assigned to company codes that have different charts of accounts by using the account group code

BYou can group plants assigned to company codes that have same charts of accounts by using the account group code

CYou can group plants assigned to company codes that have different charts of accounts by using the valuation group code

DYou can group plants assigned to company codes that have same charts of accounts by using the valuation group code

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Correct Answer: D

Question No. 5

Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

AUse a source list and mark the supplier as fixed

BUse the Regular Supplier Indicator in the info record

CSet the regular Supplier Indicator in the business partner master record

DEnter the supplier as they primary source in the material master record

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Correct Answer: A, D

Free SAP C_TS452_2020 Exam Actual Questions

The questions for C_TS452_2020 were last updated On Nov 19, 2024