SAP C_TS452_1909 Certification Questions Answers [PDF]

1. ABSTRACT Get complete detail on C_TS452_1909 exam guide to crack S/4HANA Procurement. You can collect all information on C_TS452_1909 tutorial, 1practice test, books, study material, exam questions, and syllabus. Firm your knowledge on S/4HANA Sourcing and Procurement and get C_TS452_1909 certification. information on C_TS452_1909 exam with number of questions, passing percentage and time duration to complete test. www.erpprep.com Sourcing and SAP C_TS452_1909 Certification Questions ready to crack Explore all Answers SAP S/4HANA Sourcing and Procurement C_TS452_1909 Certification Exam Guide

2. S/4HANA Sourcing and Procurement - C_TS452_1909 PDF Introduction to SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam S/4HANA Sourcing and Procurement (C_TS452_1909) preparation guide helps you to get focused on exam. This guide also helps you to be on C_TS452_1909 exam track to get certified with good score in the final exam. C_TS452_1909 S/4HANA Sourcing and Procurement Exam Summary ●Exam Name: SAP S/4HANA Sourcing and Procurement ●Exam Code: C_TS452_1909 Cloud Platform Integration 1

3. S/4HANA Sourcing and Procurement - C_TS452_1909 PDF ●Level: Associate ●Exam Price: $550 (USD) ●Duration: 180 mins ●Number of Questions: 80 ●Passing Score: C_TS452_1909 - 65% ●Reference Books: TS452, TS450 ●Schedule Exam:SAP Training ●Sample Questions:SAP S/4HANA Sourcing and Procurement Certification Sample Question ●Recommended Practice: SAP S/4HANA Sourcing and Procurement Certification Practice Exam Exam Syllabus: C_TS452_1909 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 1. Inventory Management and Physical Inventory (8% - 12%) Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. Books: TS452 OR S4510 2. Valuation and Account Assignment (8% - 12%) Understand and configure account determination and valuation. Books: TS452 OR S4550 3. Configuration of Purchasing (8% - 12%) Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types. Books: TS452, TS450 OR S4550, S4520 4. Configuration of Master Data and Enterprise Structure (8% - 12%) Customize business partner settings, organizational units, and material master records. Books: TS452 OR S4550 5. Invoice Verification (8% - 12%) Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. Books: TS450 OR S4515 Cloud Platform Integration 2

4. S/4HANA Sourcing and Procurement - C_TS452_1909 PDF 6. Sources of Supply (8% - 12%) Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes. Books: TS450 OR S4520 7. Document Release Procedure (8% - 12%) Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders. Books: TS450 OR S4520 8. Purchasing Optimization (< 8%) Assign and process purchase requisitions and monitor order confirmations and deliveries. Books: TS450 OR S4520 9. Source Determination (< 8%) Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Books: TS450 OR S4520 10. Procurement Analytics (< 8%) Apply embedded analytics capabilities to analyze procurement KPIs. Books: TS450 OR S4500 11. Consumption-Based Planning (< 8%) Perform a planning run and different types of forecasting for the material requirements planning. Books: TS450 OR S4525 12. Enterprise Structure and Master Data (<8%) Determine organizational levels and master data for procurement processes. Books: TS450 OR S4500, S4520 13. Specific Procurement Processes (<8%) Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting. Books: TS450 OR S4520 14. Basic Procurement Processes (including Self Service Procurement) (<8%) Cloud Platform Integration 3

5. S/4HANA Sourcing and Procurement - C_TS452_1909 PDF Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification. Books: TS450 OR S4500 15. SAP S/4HANA User Experience (<8%) Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. Books: TS450 OR S4500 SAP C_TS452_1909 Certification Sample Questions and Answers To make you familiar with S/4HANA Sourcing and Procurement (C_TS452_1909) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for S/4HANA Sourcing and Procurement C_TS452_1909Certification to test your understanding of SAP C_TS452_1909process with real SAP certification exam environment. C_TS452_1909S/4HANA Sourcing and Procurement Sample Questions:- 01. You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. How does the system react? Please choose the correct answer. a) A message is issued. You can post the invoice and it is automatically released for payment. b) A message is issued. You can only park the invoice. c) A message is issued. You can post the invoice and it is automatically blocked for payment. d) NO message is issued. You can post the invoice and it is automatically blocked for payment. Answer: c 02. In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Please choose the correct answer. a) 1. Info record 2. Outline agreement item 3. Source list 4. Quota arrangement b) 1. Quota arrangement 2. Source list 3. Outline agreement item Cloud Platform Integration 4

6. S/4HANA Sourcing and Procurement - C_TS452_1909 PDF 4. Info record c) 1. Source list 2. Outline agreement item 3. Info record 4. Quota arrangement d) 1. Info record 2. Source list 3. Outline agreement item 4. Quota arrangement Answer: b 03. During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to this question. a) Purchasing department processing time b) Total shelf life c) Goods receipt processing time d) Planned delivery time e) Goods issue processing time Answer: a, c, d 04. For which of the following characteristics can you set up the flexible workflow for purchase order approval? There are 3 correct answers to this question. a) Material group b) Document type c) Currency d) Supplier e) Plant Answer: a, b, c 05. Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question. a) Several plants from the same company code to one purchasing organization b) Several plants from different company codes to one purchasing organization c) One purchasing organization to multiple company codes d) Multiple purchasing groups to one purchasing organization e) One purchasing organization to one company code Answer: a, b, e 06. Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing? Cloud Platform Integration 5

7. S/4HANA Sourcing and Procurement - C_TS452_1909 PDF Please choose the correct answer. a) A confirmation control key with at least one confirmation type marked as relevant for planning b) A confirmation control key relevant for the proof of delivery c) A confirmation control key with a sequence of two confirmation types d) A purchasing value key with the order acknowledgment indicator preset Answer: c 07. A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 correct answers to this question. a) Transaction code b) Procurement type c) Material type d) Purchasing group e) Company code Answer: a, b, c 08. Which of the following elements influence the G/L account determination? There are 2 correct answers to this question. a) Chart of accounts b) Valuation area c) Business area d) Controlling area Answer: a, b 09. What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question. a) The payment is posted against open liabilities. b) The accounting documents are created. c) The purchase order history is updated. d) Open liabilities are evaluated. Answer: b, c 10. You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Please choose the correct answer. a) By running the program to generate scheduling agreement releases b) Through material requirements planning (MRP) c) In the background when creating a scheduling agreement d) With the release creation profile Answer: b Cloud Platform Integration 6