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 C_TS452_2020 Dumps with Practice Exam Questions Answers

Questions: 80 questions

Last Update: Dec 1, 2023

SAP Certification Exam C_TS452_2020 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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C_TS452_2020 Questions and Answers

Question # 1

You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question


Maintain a default storage location for external procurement in the material master record


Set a special MRP group for consignment in the material master record


Create atleast one source of supply for consignment


Set a special procurement type for consignment in the material master record

Question # 2

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition


Item Category


Document type


Account Assignment Category


Document category

Question # 3

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?


Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users


Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users


Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users


Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

Question # 4

which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? (Choose 3)


Goods issue of the valuated material


Stock transfer from a storage location to another storage location


Posting of a material price change


Goods receipt of consignment stock


Goods receipt of a valuated material

Question # 5

Which field can you use to prevent a discounted material from being procured?


Control code


Material status


Special procurement type


Authorization group